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Sankey diagram of CREEMA LTD.. A complete text table follows the diagram.
Low direct costs leave a large gross-profit pool, but overhead leaves only a narrow operating surplus.
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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 | 255M | 20.6% of reported total |
| Gross profit | 1 | 980M | 79.4% of reported total |
| Marketplace sales converted into gross profit | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Operating profit | 3 | 14.2M | 1.1% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 30M | Reported pretax result |
| Creema turns ¥1,234.498m of sales into ¥979.893m of gross profit | 3 | 15.8M | SG&A was ¥965.734m, leaving ¥14.159m of operating income. |
| Net profit attributable to owners | 5 | 23.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 6.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Marketplace sales converted into gross profit | 255M |
| Gross profit | Marketplace sales converted into gross profit | 980M |
| Marketplace sales converted into gross profit | Operating profit | 14.2M |
| Marketplace sales converted into gross profit | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 14.2M |
| Creema turns ¥1,234.498m of sales into ¥979.893m of gross profit | Profit before tax | 15.8M |
| Profit before tax | Net profit attributable to owners | 23.8M |
| Profit before tax | Tax, attribution & other | 6.2M |