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Sankey diagram of cotta CO.,LTD. A complete text table follows the diagram.
Beauty products and HR solutions add diversification around the company's largest sales stream.
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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 |
|---|---|---|---|
| Sales business of confectionery materials & miscellaneous goods | 1 | 5.3B | 63.2% of reported total |
| Beauty products sales business | 1 | 2.3B | 27.7% of reported total |
| Business providing human resources solutions | 1 | 684M | 8.1% of reported total |
| Other operating segments | 1 | 81.4M | 1.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.4B | Reported six-month total · ¥8.4B |
| Operating profit | 3 | 648M | 7.7% operating margin |
| Operating costs & expenses | 3 | 7.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 564M | Reported pretax result |
| cotta is led by confectionery materials and miscellaneous goods | 4 | 84.4M | The core sales business generated ¥5.32bn, ahead of beauty products at ¥2.34bn and human-resources solutions at ¥684m. |
| Net profit attributable to owners | 5 | 368M | Reported parent-company result |
| Tax, attribution & other | 5 | 195M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Sales business of confectionery materials & miscellaneous goods | Revenues From External Customers | 5.3B |
| Beauty products sales business | Revenues From External Customers | 2.3B |
| Business providing human resources solutions | Revenues From External Customers | 684M |
| Other operating segments | Revenues From External Customers | 81.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 648M |
| Revenues From External Customers | Operating costs & expenses | 7.8B |
| Operating profit | Profit before tax | 564M |
| Operating profit | cotta is led by confectionery materials and miscellaneous goods | 84.4M |
| Profit before tax | Net profit attributable to owners | 368M |
| Profit before tax | Tax, attribution & other | 195M |