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Sankey diagram of IVY COSMETICS CORPORATION. A complete text table follows the diagram.
A large gross-profit pool comfortably covers overhead and leaves a substantial 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 | 352M | 25.4% of reported total |
| Gross profit | 1 | 1.0B | 74.6% of reported total |
| Cosmetics sales converted into gross profit | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 208M | 15.0% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 198M | Reported pretax result |
| IVY COSMETICS turns ¥1,384.544m of sales into ¥1,032.320m of gross profit | 4 | 10.3M | SG&A was ¥824.452m, leaving ¥207.867m of operating income. |
| Net profit attributable to owners | 5 | 185M | Reported parent-company result |
| Tax, attribution & other | 5 | 12.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Cosmetics sales converted into gross profit | 352M |
| Gross profit | Cosmetics sales converted into gross profit | 1.0B |
| Cosmetics sales converted into gross profit | Operating profit | 208M |
| Cosmetics sales converted into gross profit | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 198M |
| Operating profit | IVY COSMETICS turns ¥1,384.544m of sales into ¥1,032.320m of gross profit | 10.3M |
| Profit before tax | Net profit attributable to owners | 185M |
| Profit before tax | Tax, attribution & other | 12.7M |