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Sankey diagram of Phil Company,Inc.. A complete text table follows the diagram.
Direct cost consumes most sales, and selling and administrative spending pushes the period into an operating loss.
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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 | 2.5B | 77.3% of reported total |
| Gross profit | 1 | 737M | 22.7% of reported total |
| Photo and signage sales converted into gross profit | 2 | 3.3B | Reported six-month total · ¥3.3B |
| Operating loss | 2 | 121M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 3.4B | Revenue plus reported operating loss |
| Profit before tax | 4 | 20.8M | Reported pretax result |
| PHIL COMPANY turns ¥3.253bn of sales into a ¥737.382m gross-profit pool | 4 | 3.4B | SG&A was ¥858.175m, resulting in a ¥120.792m operating loss. |
| From | To | Value |
|---|---|---|
| Cost of sales | Photo and signage sales converted into gross profit | 2.5B |
| Gross profit | Photo and signage sales converted into gross profit | 737M |
| Photo and signage sales converted into gross profit | Operating costs & expenses | 3.3B |
| Operating loss | Operating costs & expenses | 121M |
| Operating costs & expenses | Profit before tax | 20.8M |
| Operating costs & expenses | PHIL COMPANY turns ¥3.253bn of sales into a ¥737.382m gross-profit pool | 3.4B |