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Sankey diagram of SHINOZAKIYA,INC.. A complete text table follows the diagram.
Retail dominates, leaving other operations as a much smaller second stream alongside ¥70.589m of operating income.
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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 |
|---|---|---|---|
| Retail business | 1 | 1.5B | 90.4% of reported total |
| Other operating segments | 1 | 159M | 9.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 70.6M | 4.3% operating margin |
| Operating costs & expenses | 3 | 1.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 73.1M | Reported pretax result |
| SHINOZAKIYA generates ¥1,498.096m from retail and ¥158.556m from other operations | 3 | 2.5M | Retail supplied 90% of ¥1,656.653m external revenue. |
| Net profit attributable to owners | 5 | 66.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 6.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail business | Revenues From External Customers | 1.5B |
| Other operating segments | Revenues From External Customers | 159M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 70.6M |
| Revenues From External Customers | Operating costs & expenses | 1.6B |
| Operating profit | Profit before tax | 70.6M |
| SHINOZAKIYA generates ¥1,498.096m from retail and ¥158.556m from other operations | Profit before tax | 2.5M |
| Profit before tax | Net profit attributable to owners | 66.5M |
| Profit before tax | Tax, attribution & other | 6.6M |