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Sankey diagram of CAN DO CO.,LTD.. A complete text table follows the diagram.
Higher-margin products and tighter store labor offset rising costs as the 100-yen retailer adds locations.
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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 |
|---|---|---|---|
| Directly operated stores | 1 | 37.8B | 87.1% of reported total |
| Wholesale to franchise stores | 1 | 4.7B | 10.9% of reported total |
| Other sales | 1 | 862M | 2.0% of reported total |
| Rounding | 1 | 1M | 0.0% of reported total |
| Net sales | 2 | 43.4B | Reported six-month net sales |
| Operating profit | 3 | 1.3B | 3.1% operating margin |
| Operating costs & expenses | 3 | 42.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Margin recovery and store productivity | 4 | 148M | A 1.1-point gross-margin gain and 1.0-point lower selling-cost ratio turned modest sales growth into a sharp operating-profit recovery. |
| Net profit attributable to owners | 5 | 725M | Reported parent-company result |
| Tax, attribution & other | 5 | 451M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Directly operated stores | Net sales | 37.8B |
| Wholesale to franchise stores | Net sales | 4.7B |
| Other sales | Net sales | 862M |
| Rounding | Net sales | 1M |
| Net sales | Operating profit | 1.3B |
| Net sales | Operating costs & expenses | 42.0B |
| Operating profit | Profit before tax | 1.2B |
| Operating profit | Margin recovery and store productivity | 148M |
| Profit before tax | Net profit attributable to owners | 725M |
| Profit before tax | Tax, attribution & other | 451M |