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Sankey diagram of AEON KYUSHU CO.,LTD.. A complete text table follows the diagram.
Food-led same-store growth and productivity gains lifted operating profit 42.9% as the retailer opened eight stores and expanded digital loyalty.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Gross Profit | 1 | 66.2B | 83.4% of reported total |
| Other Operating Revenue | 1 | 13.1B | 16.6% of reported total |
| Operating Gross Profit | 2 | 79.4B | Reported six-month total · ¥79.4B |
| Operating profit | 3 | 4.0B | 5.1% operating margin |
| Operating costs & expenses | 3 | 75.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.9B | Reported pretax result |
| AEON Kyushu grew the food basket while building a smaller-store and drugstore network | 3 | 895M | Food-led same-store growth, new formats and digital loyalty lifted operating profit, but a guarantee-deposit recovery inflated ordinary income. |
| Net profit attributable to owners | 5 | 3.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gross Profit | Operating Gross Profit | 66.2B |
| Other Operating Revenue | Operating Gross Profit | 13.1B |
| Operating Gross Profit | Operating profit | 4.0B |
| Operating Gross Profit | Operating costs & expenses | 75.3B |
| Operating profit | Profit before tax | 4.0B |
| AEON Kyushu grew the food basket while building a smaller-store and drugstore network | Profit before tax | 895M |
| Profit before tax | Net profit attributable to owners | 3.6B |
| Profit before tax | Tax, attribution & other | 1.3B |