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Sankey diagram of KAITORI OKOKU CO., LTD.. A complete text table follows the diagram.
The filing has no additive segment table, so the income statement provides the clearest operating flow.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 2.1B | 47.1% of reported total |
| Gross profit | 1 | 2.3B | 52.9% of reported total |
| Secondhand-goods sales converted into gross profit | 2 | 4.4B | Reported six-month total · ¥4.4B |
| Operating profit | 3 | 178M | 4.0% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 191M | Reported pretax result |
| KAITORI OKOKU turns ¥4.395bn of resale sales into a ¥2.324bn gross-profit pool | 3 | 13.1M | SG&A was ¥2.146bn before the operating result. |
| Net profit attributable to owners | 5 | 129M | Reported parent-company result |
| Tax, attribution & other | 5 | 62.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Secondhand-goods sales converted into gross profit | 2.1B |
| Gross profit | Secondhand-goods sales converted into gross profit | 2.3B |
| Secondhand-goods sales converted into gross profit | Operating profit | 178M |
| Secondhand-goods sales converted into gross profit | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 178M |
| KAITORI OKOKU turns ¥4.395bn of resale sales into a ¥2.324bn gross-profit pool | Profit before tax | 13.1M |
| Profit before tax | Net profit attributable to owners | 129M |
| Profit before tax | Tax, attribution & other | 62.2M |