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Sankey diagram of PALEMO HOLDINGS CO.,LTD.. A complete text table follows the diagram.
The gross-profit pool covers overhead, but only narrowly, leaving limited operating cushion.
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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 | 3.4B | 46.7% of reported total |
| Gross profit | 1 | 3.8B | 53.3% of reported total |
| Fashion sales converted into gross profit | 2 | 7.2B | Reported six-month total · ¥7.2B |
| Operating profit | 3 | 181M | 2.5% operating margin |
| Operating costs & expenses | 3 | 7.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 134M | Reported pretax result |
| PALEMO turns ¥7,174.093m of sales into ¥3,820.437m of gross profit | 4 | 46.7M | SG&A was ¥3,639.318m, leaving ¥181.118m of operating income. |
| Net profit attributable to owners | 5 | 113M | Reported parent-company result |
| Tax, attribution & other | 5 | 21.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Fashion sales converted into gross profit | 3.4B |
| Gross profit | Fashion sales converted into gross profit | 3.8B |
| Fashion sales converted into gross profit | Operating profit | 181M |
| Fashion sales converted into gross profit | Operating costs & expenses | 7.0B |
| Operating profit | Profit before tax | 134M |
| Operating profit | PALEMO turns ¥7,174.093m of sales into ¥3,820.437m of gross profit | 46.7M |
| Profit before tax | Net profit attributable to owners | 113M |
| Profit before tax | Tax, attribution & other | 21.1M |