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Sankey diagram of KeePer Technical Laboratory Co., Ltd.. A complete text table follows the diagram.
Revenue rose 6.9%, but reported operating profit fell 8.6% as weather and advertising costs weighed on LABO stores while new-car product sales accelerated.
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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 |
|---|---|---|---|
| KeePer LABO operation | 1 | 7.1B | 55.2% of reported total |
| KeePer products & others related | 1 | 5.8B | 44.8% of reported total |
| Revenues From External Customers | 2 | 12.9B | Reported six-month total · ¥12.9B |
| Operating profit | 3 | 3.7B | 28.5% operating margin |
| Operating costs & expenses | 3 | 9.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.4B | Reported pretax result |
| Operating profit | 3 | 6.8B | KeePer's Diamond II launch is restoring coating demand, but store productivity and advertising costs are still absorbing the benefit. |
| Net profit attributable to owners | 5 | 7.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| KeePer LABO operation | Revenues From External Customers | 7.1B |
| KeePer products & others related | Revenues From External Customers | 5.8B |
| Revenues From External Customers | Operating profit | 3.7B |
| Revenues From External Customers | Operating costs & expenses | 9.3B |
| Operating profit | Profit before tax | 3.7B |
| Operating profit | Profit before tax | 6.8B |
| Profit before tax | Net profit attributable to owners | 7.2B |
| Profit before tax | Tax, attribution & other | 3.2B |