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Sankey diagram of MatsukiyoCocokara&Co.. A complete text table follows the diagram.
Cocokara Fine Group is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Matsumoto Kiyoshi Group | 1 | 351.6B | 64.0% of reported total |
| Cocokara Fine Group | 1 | 195.9B | 35.7% of reported total |
| Management business | 1 | 1.6B | 0.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 549.1B | Reported six-month total · ¥549.1B |
| Operating profit | 3 | 40.4B | 7.4% operating margin |
| Operating costs & expenses | 3 | 508.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 42.3B | Reported pretax result |
| Net non-operating income | 3 | 1.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 26.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 15.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Matsumoto Kiyoshi Group | Revenues From External Customers | 351.6B |
| Cocokara Fine Group | Revenues From External Customers | 195.9B |
| Management business | Revenues From External Customers | 1.6B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 40.4B |
| Revenues From External Customers | Operating costs & expenses | 508.6B |
| Operating profit | Profit before tax | 40.4B |
| Net non-operating income | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 26.5B |
| Profit before tax | Tax, attribution & other | 15.8B |