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 Seria Co., Ltd.. A complete text table follows the diagram.
A 0.3-point improvement in the cost-of-sales ratio lifted the operating margin to 6.9% despite inflation pressure.
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 |
|---|---|---|---|
| Net Sales | 1 | 121.4B | Reported interim top line |
| Operating profit | 2 | 8.4B | 6.9% operating margin |
| Operating costs & expenses | 2 | 113.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 8.4B | Reported pretax result |
| Net non-operating income | 2 | 24M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 5.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 8.4B |
| Net Sales | Operating costs & expenses | 113.0B |
| Operating profit | Profit before tax | 8.4B |
| Net non-operating income | Profit before tax | 24M |
| Profit before tax | Net profit attributable to owners | 5.7B |
| Profit before tax | Tax, attribution & other | 2.7B |