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Sankey diagram of O'will Corporation. A complete text table follows the diagram.
Wholesale dominates scale while manufacture and sales supplies the higher-margin complement.
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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 |
|---|---|---|---|
| Wholesale business | 1 | 18.9B | 87.3% of reported total |
| Manufacture and sales | 1 | 2.7B | 12.7% of reported total |
| Revenues From External Customers | 2 | 21.6B | Reported six-month total · ¥21.6B |
| Operating profit | 3 | 1.1B | 4.9% operating margin |
| Operating costs & expenses | 3 | 20.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 959M | Reported pretax result |
| O'will combines wholesale reach with in-house manufacturing | 4 | 99.6M | Wholesale generated ¥18.86bn and manufacture/sales ¥2.75bn. |
| Net profit attributable to owners | 5 | 631M | Reported parent-company result |
| Tax, attribution & other | 5 | 328M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Wholesale business | Revenues From External Customers | 18.9B |
| Manufacture and sales | Revenues From External Customers | 2.7B |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 20.5B |
| Operating profit | Profit before tax | 959M |
| Operating profit | O'will combines wholesale reach with in-house manufacturing | 99.6M |
| Profit before tax | Net profit attributable to owners | 631M |
| Profit before tax | Tax, attribution & other | 328M |