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Sankey diagram of STUDIO ATAO Co., Ltd.. A complete text table follows the diagram.
A high gross-profit pool covers overhead and supports a positive operating result.
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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 | 576M | 31.0% of reported total |
| Gross profit | 1 | 1.3B | 69.0% of reported total |
| Fashion sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 107M | 5.7% operating margin |
| Operating costs & expenses | 3 | 1.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 108M | Reported pretax result |
| STUDIO ATAO turns ¥1.861bn of sales into a ¥1.285bn gross-profit pool | 3 | 1.5M | SG&A was ¥1.178bn before ¥106.661m of operating income. |
| Net profit attributable to owners | 5 | 67.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 40.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Fashion sales converted into gross profit | 576M |
| Gross profit | Fashion sales converted into gross profit | 1.3B |
| Fashion sales converted into gross profit | Operating profit | 107M |
| Fashion sales converted into gross profit | Operating costs & expenses | 1.8B |
| Operating profit | Profit before tax | 107M |
| STUDIO ATAO turns ¥1.861bn of sales into a ¥1.285bn gross-profit pool | Profit before tax | 1.5M |
| Profit before tax | Net profit attributable to owners | 67.8M |
| Profit before tax | Tax, attribution & other | 40.3M |