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Sankey diagram of POPER Co.,Ltd.. A complete text table follows the diagram.
Low direct costs create a large gross-profit pool, but overhead consumes most of it.
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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 | 196M | 27.4% of reported total |
| Gross profit | 1 | 518M | 72.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Beauty sales converted into gross profit | 2 | 714M | Reported six-month total · ¥714M |
| Operating profit | 3 | 71.8M | 10.1% operating margin |
| Operating costs & expenses | 3 | 642M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 71.7M | Reported pretax result |
| POPER turns ¥714.038m of sales into ¥518.436m of gross profit | 4 | 0.1 | SG&A was ¥446.601m, leaving ¥71.834m of operating income. |
| Net profit attributable to owners | 5 | 57.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 14.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Beauty sales converted into gross profit | 196M |
| Gross profit | Beauty sales converted into gross profit | 518M |
| Other & rounding | Beauty sales converted into gross profit | 0 |
| Beauty sales converted into gross profit | Operating profit | 71.8M |
| Beauty sales converted into gross profit | Operating costs & expenses | 642M |
| Operating profit | Profit before tax | 71.7M |
| Operating profit | POPER turns ¥714.038m of sales into ¥518.436m of gross profit | 0.1 |
| Profit before tax | Net profit attributable to owners | 57.5M |
| Profit before tax | Tax, attribution & other | 14.2M |