Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of OOTOYA Holdings Co., Ltd.. A complete text table follows the diagram.
Domestic direct and franchise revenue rise 20%, while overseas direct stores remain the weak link in a 330-location network.
Swipe to explore
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 |
|---|---|---|---|
| Domestic company store | 1 | 11.0B | 62.0% of reported total |
| Domestic franchise | 1 | 4.8B | 27.1% of reported total |
| Overseas company store | 1 | 1.5B | 8.4% of reported total |
| Other operating segments | 1 | 288M | 1.6% of reported total |
| Overseas franchise | 1 | 159M | 0.9% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 17.8B | Reported six-month total · ¥17.8B |
| Operating profit | 3 | 1.1B | 6.0% operating margin |
| Operating costs & expenses | 3 | 16.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Store expansion and capital return | 3 | 102M | Operating profit rose to JPY1.058B as domestic company and franchise stores grew, while a JPY1.512B preferred-share acquisition reduced cash and interim net income lagged operating growth. |
| Net profit attributable to owners | 5 | 673M | Reported parent-company result |
| Tax, attribution & other | 5 | 487M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic company store | Revenues From External Customers | 11.0B |
| Domestic franchise | Revenues From External Customers | 4.8B |
| Overseas company store | Revenues From External Customers | 1.5B |
| Other operating segments | Revenues From External Customers | 288M |
| Overseas franchise | Revenues From External Customers | 159M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 16.7B |
| Operating profit | Profit before tax | 1.1B |
| Store expansion and capital return | Profit before tax | 102M |
| Profit before tax | Net profit attributable to owners | 673M |
| Profit before tax | Tax, attribution & other | 487M |