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Sankey diagram of Saint Marc Holdings Co., Ltd.. A complete text table follows the diagram.
Restaurant revenue surges after expansion and beef-cutlet integration, while Saint Marc Cafe remains a profitable cash engine.
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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 |
|---|---|---|---|
| Restaurant | 1 | 29.4B | 67.5% of reported total |
| Cafe | 1 | 14.2B | 32.5% of reported total |
| Revenues From External Customers | 2 | 43.6B | Reported six-month total · ¥43.6B |
| Operating profit | 3 | 2.4B | 5.4% operating margin |
| Operating costs & expenses | 3 | 41.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.1B | Reported pretax result |
| Acquisition integration and store investment | 4 | 293M | Operating profit rose with restaurant and cafe growth, while impairment, debt changes, buybacks and dividends weighed below the operating line. |
| Net profit attributable to owners | 5 | 1.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Restaurant | Revenues From External Customers | 29.4B |
| Cafe | Revenues From External Customers | 14.2B |
| Revenues From External Customers | Operating profit | 2.4B |
| Revenues From External Customers | Operating costs & expenses | 41.2B |
| Operating profit | Profit before tax | 2.1B |
| Operating profit | Acquisition integration and store investment | 293M |
| Profit before tax | Net profit attributable to owners | 1.0B |
| Profit before tax | Tax, attribution & other | 1.0B |