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Sankey diagram of BIKE O & COMPANY Ltd.. A complete text table follows the diagram.
The filing exposes a company-level income-statement bridge but no segment revenue table.
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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 | 12.9B | 65.8% of reported total |
| Gross profit | 1 | 6.7B | 34.2% of reported total |
| Sales converted into gross profit | 2 | 19.6B | Reported six-month total · ¥19.6B |
| Operating profit | 3 | 263M | 1.3% operating margin |
| Operating costs & expenses | 3 | 19.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 513M | Reported pretax result |
| BIKE O & COMPANY's sales leave little after overhead | 3 | 250M | Sales were ¥19.60bn and gross profit ¥6.69bn before ¥6.43bn of SG&A. |
| Net profit attributable to owners | 5 | 340M | Reported parent-company result |
| Tax, attribution & other | 5 | 173M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 12.9B |
| Gross profit | Sales converted into gross profit | 6.7B |
| Sales converted into gross profit | Operating profit | 263M |
| Sales converted into gross profit | Operating costs & expenses | 19.3B |
| Operating profit | Profit before tax | 263M |
| BIKE O & COMPANY's sales leave little after overhead | Profit before tax | 250M |
| Profit before tax | Net profit attributable to owners | 340M |
| Profit before tax | Tax, attribution & other | 173M |