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Sankey diagram of istyle Inc.. A complete text table follows the diagram.
@cosme expands EC and stores to build consumer reach, then monetizes that audience through brand advertising, data and consulting services.
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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 |
|---|---|---|---|
| Retail Business | 1 | 30.8B | 76.9% of reported total |
| Marketing Support Business | 1 | 6.0B | 15.1% of reported total |
| Global business | 1 | 2.4B | 6.1% of reported total |
| Other operating segments | 1 | 784M | 2.0% of reported total |
| Revenues From External Customers | 2 | 40.1B | Reported six-month total · ¥40.1B |
| Operating profit | 3 | 1.8B | 4.6% operating margin |
| Operating costs & expenses | 3 | 38.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Retail reach becomes a data-marketing engine | 3 | 29M | EC and stores add users and beauty data, which brands buy through high-margin marketing support while Hong Kong opens the next growth leg. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 657M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Retail Business | Revenues From External Customers | 30.8B |
| Marketing Support Business | Revenues From External Customers | 6.0B |
| Global business | Revenues From External Customers | 2.4B |
| Other operating segments | Revenues From External Customers | 784M |
| Revenues From External Customers | Operating profit | 1.8B |
| Revenues From External Customers | Operating costs & expenses | 38.3B |
| Operating profit | Profit before tax | 1.8B |
| Retail reach becomes a data-marketing engine | Profit before tax | 29M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 657M |