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Sankey diagram of UNITED&COLLECTIVE CO. LTD.. A complete text table follows the diagram.
A large gross-profit pool is almost entirely absorbed by selling and administrative spending.
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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 | 843M | 25.4% of reported total |
| Gross profit | 1 | 2.5B | 74.6% of reported total |
| Restaurant sales converted into gross profit | 2 | 3.3B | Reported six-month total · ¥3.3B |
| Operating profit | 3 | 57.6M | 1.7% operating margin |
| Operating costs & expenses | 3 | 3.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 24.4M | Reported pretax result |
| UNITED&COLLECTIVE turns ¥3.320bn of sales into a ¥2.476bn gross-profit pool | 4 | 33.2M | SG&A was ¥2.419bn before ¥57.640m of operating income. |
| Net profit attributable to owners | 5 | 8.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 16.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Restaurant sales converted into gross profit | 843M |
| Gross profit | Restaurant sales converted into gross profit | 2.5B |
| Restaurant sales converted into gross profit | Operating profit | 57.6M |
| Restaurant sales converted into gross profit | Operating costs & expenses | 3.3B |
| Operating profit | Profit before tax | 24.4M |
| Operating profit | UNITED&COLLECTIVE turns ¥3.320bn of sales into a ¥2.476bn gross-profit pool | 33.2M |
| Profit before tax | Net profit attributable to owners | 8.2M |
| Profit before tax | Tax, attribution & other | 16.3M |