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 Hokuyu Lucky.,Ltd.. A complete text table follows the diagram.
The filing's own operating-gross-profit construction shows merchandise economics plus a smaller operating-revenue stream.
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 |
|---|---|---|---|
| Gross Profit | 1 | 5.0B | 97.6% of reported total |
| Operating Revenue | 1 | 125M | 2.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Operating Gross Profit | 2 | 5.2B | Reported six-month total · ¥5.2B |
| Operating profit | 3 | 57M | 1.1% operating margin |
| Operating costs & expenses | 3 | 5.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 38.3M | Reported pretax result |
| Hokuyu Lucky combines product gross profit with operating revenue | 4 | 18.8M | Operating gross profit was ¥5.150bn: ¥5.026bn of gross profit plus ¥125m of operating revenue. |
| Net profit attributable to owners | 5 | 22.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 15.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gross Profit | Operating Gross Profit | 5.0B |
| Operating Revenue | Operating Gross Profit | 125M |
| Other & rounding | Operating Gross Profit | 0 |
| Operating Gross Profit | Operating profit | 57M |
| Operating Gross Profit | Operating costs & expenses | 5.1B |
| Operating profit | Profit before tax | 38.3M |
| Operating profit | Hokuyu Lucky combines product gross profit with operating revenue | 18.8M |
| Profit before tax | Net profit attributable to owners | 22.3M |
| Profit before tax | Tax, attribution & other | 15.9M |