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Sankey diagram of Festaria Holdings Co.,Ltd.. A complete text table follows the diagram.
A strong gross-profit pool remains after direct costs, but overhead consumes nearly all of it.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 1.9B | 39.1% of reported total |
| Gross profit | 1 | 3.0B | 60.9% of reported total |
| Retail sales converted into gross profit | 2 | 5.0B | Reported six-month total · ¥5.0B |
| Operating profit | 3 | 60.5M | 1.2% operating margin |
| Operating costs & expenses | 3 | 4.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 61.6M | Reported pretax result |
| Festaria converts ¥4,976.817m of sales into ¥3,029.632m of gross profit | 3 | 1M | SG&A was ¥2,969.084m, leaving ¥60.548m of operating income before below-the-line items. |
| Net profit attributable to owners | 5 | 47M | Reported parent-company result |
| Tax, attribution & other | 5 | 14.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Retail sales converted into gross profit | 1.9B |
| Gross profit | Retail sales converted into gross profit | 3.0B |
| Retail sales converted into gross profit | Operating profit | 60.5M |
| Retail sales converted into gross profit | Operating costs & expenses | 4.9B |
| Operating profit | Profit before tax | 60.5M |
| Festaria converts ¥4,976.817m of sales into ¥3,029.632m of gross profit | Profit before tax | 1M |
| Profit before tax | Net profit attributable to owners | 47M |
| Profit before tax | Tax, attribution & other | 14.5M |