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Sankey diagram of FLYING GARDEN CO., LTD.. A complete text table follows the diagram.
The filing does not disclose an additive segment table, so the income statement carries the 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 | 1.5B | 34.0% of reported total |
| Gross profit | 1 | 3.0B | 66.0% of reported total |
| Restaurant sales converted into gross profit | 2 | 4.5B | Reported six-month total · ¥4.5B |
| Operating profit | 3 | 335M | 7.4% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 338M | Reported pretax result |
| FLYING GARDEN turns ¥4.547bn of sales into a ¥3.001bn gross-profit pool | 3 | 2.8M | SG&A was ¥2.666bn, leaving ¥334m of operating income before rent-related non-operating income. |
| Net profit attributable to owners | 5 | 209M | Reported parent-company result |
| Tax, attribution & other | 5 | 129M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Restaurant sales converted into gross profit | 1.5B |
| Gross profit | Restaurant sales converted into gross profit | 3.0B |
| Restaurant sales converted into gross profit | Operating profit | 335M |
| Restaurant sales converted into gross profit | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 335M |
| FLYING GARDEN turns ¥4.547bn of sales into a ¥3.001bn gross-profit pool | Profit before tax | 2.8M |
| Profit before tax | Net profit attributable to owners | 209M |
| Profit before tax | Tax, attribution & other | 129M |