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Sankey diagram of CHIMNEY CO., LTD.. A complete text table follows the diagram.
Sales were flat as travel and group bookings improved, but cost inflation, weak walk-in traffic and store closures drove operating profit down 82.5%.
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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 |
|---|---|---|---|
| Impairment Loss EL | 1 | 79.7M | 69.4% of reported total |
| Other EL | 1 | 16.6M | 14.5% of reported total |
| Provision For Loss On Store Closing EL | 1 | 12.9M | 11.2% of reported total |
| Loss On Retirement Of Noncurrent Assets EL | 1 | 5.6M | 4.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Extraordinary Loss | 2 | 115M | Reported six-month total · ¥115M |
| Operating profit | 3 | 55.3M | 48.2% operating margin |
| Operating costs & expenses | 3 | 59.5M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 101M | Reported pretax result |
| Net non-operating income | 3 | 45.4M | Arithmetic bridge to reported pretax profit |
| From | To | Value |
|---|---|---|
| Impairment Loss EL | Extraordinary Loss | 79.7M |
| Other EL | Extraordinary Loss | 16.6M |
| Provision For Loss On Store Closing EL | Extraordinary Loss | 12.9M |
| Loss On Retirement Of Noncurrent Assets EL | Extraordinary Loss | 5.6M |
| Other & rounding | Extraordinary Loss | 0 |
| Extraordinary Loss | Operating profit | 55.3M |
| Extraordinary Loss | Operating costs & expenses | 59.5M |
| Operating profit | Profit before tax | 55.3M |
| Net non-operating income | Profit before tax | 45.4M |