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Sankey diagram of BRONCO BILLY Co.,LTD.. A complete text table follows the diagram.
Existing-store sales rose 7.7% as the buffet, premium drinks and promotional events improved customer value, while operating profit rose 57.5%.
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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 |
|---|---|---|---|
| Net Sales | 1 | 16.5B | Reported interim top line |
| Operating profit | 2 | 1.9B | 11.7% operating margin |
| Operating costs & expenses | 2 | 14.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 1.9B | Reported pretax result |
| Net non-operating income | 2 | 10M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 4 | 650M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 1.9B |
| Net Sales | Operating costs & expenses | 14.5B |
| Operating profit | Profit before tax | 1.9B |
| Net non-operating income | Profit before tax | 10M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 650M |