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 Life Foods Co.,Ltd.. A complete text table follows the diagram.
The gross-profit pool is large, but selling, administrative and store costs consume almost all of it.
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 | 1.7B | 33.4% of reported total |
| Gross profit | 1 | 3.3B | 66.6% of reported total |
| Restaurant sales converted into gross profit | 2 | 4.9B | Reported six-month total · ¥4.9B |
| Operating profit | 3 | 149M | 3.0% operating margin |
| Operating costs & expenses | 3 | 4.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 127M | Reported pretax result |
| Life Foods retains two-thirds of sales as gross profit | 4 | 22.2M | Sales of ¥4.94bn produced ¥3.29bn of gross profit before ¥3.14bn of selling and administrative expense. |
| Net profit attributable to owners | 5 | 125M | Reported parent-company result |
| Tax, attribution & other | 5 | 2.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Restaurant sales converted into gross profit | 1.7B |
| Gross profit | Restaurant sales converted into gross profit | 3.3B |
| Restaurant sales converted into gross profit | Operating profit | 149M |
| Restaurant sales converted into gross profit | Operating costs & expenses | 4.8B |
| Operating profit | Profit before tax | 127M |
| Operating profit | Life Foods retains two-thirds of sales as gross profit | 22.2M |
| Profit before tax | Net profit attributable to owners | 125M |
| Profit before tax | Tax, attribution & other | 2.3M |