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Sankey diagram of Treasure Factory Co.,LTD.. A complete text table follows the diagram.
New stores, stronger buyback channels and e-commerce lift resale revenue as inventory investment tempers cash conversion.
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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 |
|---|---|---|---|
| Element | 1 | 21.9B | 97.4% of reported total |
| Other operating segments | 1 | 589M | 2.6% of reported total |
| Revenues From External Customers | 2 | 22.5B | Reported six-month total · ¥22.5B |
| Operating profit | 3 | 1.9B | 8.5% operating margin |
| Operating costs & expenses | 3 | 20.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| More stores turn resale supply into scale | 3 | 40M | Clothing, brands and hobby categories grow with a larger store network while inventory expansion consumes cash ahead of future sales. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 721M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Element | Revenues From External Customers | 21.9B |
| Other operating segments | Revenues From External Customers | 589M |
| Revenues From External Customers | Operating profit | 1.9B |
| Revenues From External Customers | Operating costs & expenses | 20.5B |
| Operating profit | Profit before tax | 1.9B |
| More stores turn resale supply into scale | Profit before tax | 40M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 721M |