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 The Monogatari Corporation. A complete text table follows the diagram.
International revenue nearly tripled but remained 9% of sales; Yuzuan grew 27% and was the fastest-growing established domestic category.
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 |
|---|---|---|---|
| Yakiniku restaurants | 1 | 33.1B | 45.8% of reported total |
| Yuzuan sushi and shabu-shabu | 1 | 12.4B | 17.1% of reported total |
| Ramen restaurants | 1 | 12.2B | 16.9% of reported total |
| Overseas restaurants | 1 | 6.2B | 8.6% of reported total |
| Specialty and new concepts | 1 | 4.5B | 6.2% of reported total |
| Domestic franchise revenue | 1 | 3.9B | 5.4% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Restaurant and franchise revenue | 2 | 72.3B | Reported six-month total · ¥72.3B |
| Operating profit | 3 | 5.5B | 7.6% operating margin |
| Operating costs & expenses | 3 | 66.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Net non-operating cost | 4 | 42M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Yakiniku restaurants | Restaurant and franchise revenue | 33.1B |
| Yuzuan sushi and shabu-shabu | Restaurant and franchise revenue | 12.4B |
| Ramen restaurants | Restaurant and franchise revenue | 12.2B |
| Overseas restaurants | Restaurant and franchise revenue | 6.2B |
| Specialty and new concepts | Restaurant and franchise revenue | 4.5B |
| Domestic franchise revenue | Restaurant and franchise revenue | 3.9B |
| Other & rounding | Restaurant and franchise revenue | 3M |
| Restaurant and franchise revenue | Operating profit | 5.5B |
| Restaurant and franchise revenue | Operating costs & expenses | 66.8B |
| Operating profit | Profit before tax | 5.4B |
| Operating profit | Net non-operating cost | 42M |
| Profit before tax | Net profit attributable to owners | 3.6B |
| Profit before tax | Tax, attribution & other | 1.8B |