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Sankey diagram of and ST HD Co., Ltd.. A complete text table follows the diagram.
Sales grew 3.6%, yet weaker full-price apparel selling and higher people, promotion, and store costs cut operating profit 19%.
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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 |
|---|---|---|---|
| Apparel & miscellaneous goods | 1 | 141.4B | 94.7% of reported total |
| Food | 1 | 7.9B | 5.3% of reported total |
| Statement rounding | 1 | 1M | 0.0% of reported total |
| External revenue | 2 | 149.3B | Reported six-month total · ¥149.3B |
| Operating profit | 3 | 8.0B | 5.3% operating margin |
| Operating costs & expenses | 3 | 141.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.6B | Reported pretax result |
| Net non-operating cost | 4 | 325M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Apparel & miscellaneous goods | External revenue | 141.4B |
| Food | External revenue | 7.9B |
| Statement rounding | External revenue | 1M |
| External revenue | Operating profit | 8.0B |
| External revenue | Operating costs & expenses | 141.4B |
| Operating profit | Profit before tax | 7.6B |
| Operating profit | Net non-operating cost | 325M |
| Profit before tax | Net profit attributable to owners | 6.0B |
| Profit before tax | Tax, attribution & other | 1.7B |