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Sankey diagram of KARADANOTE, INC.. A complete text table follows the diagram.
Direct cost is limited relative to sales, leaving a substantial gross-profit pool for overhead and earnings.
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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 | 133M | 28.3% of reported total |
| Gross profit | 1 | 336M | 71.7% of reported total |
| Wellness-service sales converted into gross profit | 2 | 469M | Reported six-month total · ¥469M |
| Operating profit | 3 | 87.6M | 18.7% operating margin |
| Operating costs & expenses | 3 | 382M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 87.9M | Reported pretax result |
| KARADANOTE turns ¥469.124m of sales into a ¥336.249m gross-profit pool | 3 | 0.3 | SG&A was ¥248.691m before ¥87.557m of operating income. |
| Net profit attributable to owners | 5 | 87.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.2 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Wellness-service sales converted into gross profit | 133M |
| Gross profit | Wellness-service sales converted into gross profit | 336M |
| Wellness-service sales converted into gross profit | Operating profit | 87.6M |
| Wellness-service sales converted into gross profit | Operating costs & expenses | 382M |
| Operating profit | Profit before tax | 87.6M |
| KARADANOTE turns ¥469.124m of sales into a ¥336.249m gross-profit pool | Profit before tax | 0.3 |
| Profit before tax | Net profit attributable to owners | 87.7M |
| Profit before tax | Tax, attribution & other | 0.2 |