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Sankey diagram of Choushimaru Co.,Ltd.. A complete text table follows the diagram.
The 92-store chain combined menu events, remodels and app-based service with a first California launch plan, while a JPY143M impairment marked the cost of the transition.
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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 |
|---|---|---|---|
| Operating Income | 1 | 986M | 98.3% of reported total |
| Non Operating Income | 1 | 17.5M | 1.7% of reported total |
| Gross ordinary income | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Ordinary Income | 3 | 1.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.6M | Reported dimensional reconciliation |
| Operating profit | 4 | 986M | 98.4% operating margin |
| Operating costs & expenses | 4 | 15.9M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 859M | Reported pretax result |
| The sushi platform is expanding before its California test | 5 | 127M | A new store, remodels, menu events and app-based service supported a JPY986M operating-profit interim; a JPY143M impairment reduced the bottom line. |
| Net profit attributable to owners | 6 | 548M | Reported parent-company result |
| Tax, attribution & other | 6 | 311M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 986M |
| Non Operating Income | Gross ordinary income | 17.5M |
| Gross ordinary income | Ordinary Income | 1.0B |
| Gross ordinary income | Eliminations & reconciliation | 1.6M |
| Ordinary Income | Operating profit | 986M |
| Ordinary Income | Operating costs & expenses | 15.9M |
| Operating profit | Profit before tax | 859M |
| Operating profit | The sushi platform is expanding before its California test | 127M |
| Profit before tax | Net profit attributable to owners | 548M |
| Profit before tax | Tax, attribution & other | 311M |