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 Karula Co.,LTD.. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool that supports overhead and profit.
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 |
|---|---|---|---|
| Cost of sales | 1 | 1.2B | 30.4% of reported total |
| Gross profit | 1 | 2.7B | 69.6% of reported total |
| Specialty-retail sales converted into gross profit | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 264M | 6.7% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 262M | Reported pretax result |
| KARULA turns ¥3.935bn of sales into a ¥2.740bn gross-profit pool | 4 | 2.4M | SG&A was ¥2.476bn before ¥264.175m of operating income. |
| Net profit attributable to owners | 5 | 245M | Reported parent-company result |
| Tax, attribution & other | 5 | 16.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Specialty-retail sales converted into gross profit | 1.2B |
| Gross profit | Specialty-retail sales converted into gross profit | 2.7B |
| Specialty-retail sales converted into gross profit | Operating profit | 264M |
| Specialty-retail sales converted into gross profit | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 262M |
| Operating profit | KARULA turns ¥3.935bn of sales into a ¥2.740bn gross-profit pool | 2.4M |
| Profit before tax | Net profit attributable to owners | 245M |
| Profit before tax | Tax, attribution & other | 16.4M |