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Sankey diagram of YUKE'S Co.,Ltd.. A complete text table follows the diagram.
The filing has no additive segment table, so the income statement carries the operating story.
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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 | 1.4B | 75.1% of reported total |
| Gross profit | 1 | 448M | 24.9% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Consumer sales converted into gross profit | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 51.1M | 2.8% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 50.7M | Reported pretax result |
| YUKE'S turns ¥1.801bn of sales into a ¥448m gross-profit pool | 4 | 0.4 | SG&A was ¥397m before the operating result. |
| Net profit attributable to owners | 5 | 34.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 16.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Consumer sales converted into gross profit | 1.4B |
| Gross profit | Consumer sales converted into gross profit | 448M |
| Other and rounding | Consumer sales converted into gross profit | 0 |
| Consumer sales converted into gross profit | Operating profit | 51.1M |
| Consumer sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 50.7M |
| Operating profit | YUKE'S turns ¥1.801bn of sales into a ¥448m gross-profit pool | 0.4 |
| Profit before tax | Net profit attributable to owners | 34.6M |
| Profit before tax | Tax, attribution & other | 16.1M |