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Sankey diagram of Fitcrew Inc.. A complete text table follows the diagram.
The gross-profit pool almost covers SG&A, but the operating result remains below zero.
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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 | 1.0B | 68.2% of reported total |
| Gross profit | 1 | 489M | 31.8% of reported total |
| Fitness-service sales converted into gross profit | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Operating loss | 2 | 12.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 1.5B | Revenue plus reported operating loss |
| Net profit attributable to owners | 4 | 7.7M | Reported parent-company result |
| Tax, attribution & other | 4 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Fitness-service sales converted into gross profit | 1.0B |
| Gross profit | Fitness-service sales converted into gross profit | 489M |
| Fitness-service sales converted into gross profit | Operating costs & expenses | 1.5B |
| Operating loss | Operating costs & expenses | 12.6M |
| Operating costs & expenses | Net profit attributable to owners | 7.7M |
| Operating costs & expenses | Tax, attribution & other | 1.5B |