Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of C'BON COSMETICS Co.,Ltd.. A complete text table follows the diagram.
The filing offers an income bridge rather than an additive segment revenue table.
Swipe to explore
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 |
|---|---|---|---|
| Operating Income | 1 | 125M | 85.7% of reported total |
| Non Operating Income | 1 | 20.9M | 14.3% of reported total |
| Gross ordinary income | 2 | 146M | Reported six-month total · ¥146M |
| Ordinary Income | 3 | 145M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.6M | Reported dimensional reconciliation |
| Operating profit | 4 | 125M | 86.6% operating margin |
| Operating costs & expenses | 4 | 19.3M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 143M | Reported pretax result |
| C'BON's operating income is supplemented by investment income | 4 | 17.9M | Operating income of ¥125.324m plus ¥20.885m of non-operating income produced ¥146.209m of ordinary income. |
| Net profit attributable to owners | 6 | 115M | Reported parent-company result |
| Tax, attribution & other | 6 | 27.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 125M |
| Non Operating Income | Gross ordinary income | 20.9M |
| Gross ordinary income | Ordinary Income | 145M |
| Gross ordinary income | Eliminations & reconciliation | 1.6M |
| Ordinary Income | Operating profit | 125M |
| Ordinary Income | Operating costs & expenses | 19.3M |
| Operating profit | Profit before tax | 125M |
| C'BON's operating income is supplemented by investment income | Profit before tax | 17.9M |
| Profit before tax | Net profit attributable to owners | 115M |
| Profit before tax | Tax, attribution & other | 27.9M |