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Sankey diagram of NAFCO Co., Ltd.. A complete text table follows the diagram.
Gross profit slips only 1.8% as operating revenue falls 5.8%, while logistics savings more than double operating profit.
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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 |
|---|---|---|---|
| Materials, DIY, & gardening supplies | 1 | 15.9B | 51.0% of reported total |
| Daily commodity | 1 | 6.7B | 21.5% of reported total |
| Furniture and home fashion | 1 | 6.2B | 20.0% of reported total |
| Other operating segments | 1 | 2.3B | 7.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Gross Profit | 2 | 31.2B | Reported six-month total · ¥31.2B |
| Operating profit | 3 | 1.8B | 5.9% retained after operating expenses |
| SG&A & other operating costs | 3 | 29.3B | Arithmetic bridge from gross to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Disaster loss, impairment and tax | 4 | 407M | Operating profit rose to JPY1.833B after logistics savings, but impairment and disaster-related items reduced net income to JPY813M. |
| Net profit attributable to owners | 5 | 813M | Reported parent-company result |
| Tax, attribution & other | 5 | 613M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Materials, DIY, & gardening supplies | Gross Profit | 15.9B |
| Daily commodity | Gross Profit | 6.7B |
| Furniture and home fashion | Gross Profit | 6.2B |
| Other operating segments | Gross Profit | 2.3B |
| Other & rounding | Gross Profit | 1M |
| Gross Profit | Operating profit | 1.8B |
| Gross Profit | SG&A & other operating costs | 29.3B |
| Operating profit | Profit before tax | 1.4B |
| Operating profit | Disaster loss, impairment and tax | 407M |
| Profit before tax | Net profit attributable to owners | 813M |
| Profit before tax | Tax, attribution & other | 613M |