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Sankey diagram of Kamakura Shinsho, Ltd.. A complete text table follows the diagram.
Public-private partnerships and funeral services accelerated revenue 25.9%, but acquisitions, software investment and a large dividend reduced cash.
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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 |
|---|---|---|---|
| Net Sales | 1 | 4.0B | Reported interim top line |
| Operating profit | 2 | 591M | 14.7% operating margin |
| Operating costs & expenses | 2 | 3.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 582M | Reported pretax result |
| Net non-operating cost | 3 | 8.5M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 384M | Reported parent-company result |
| Tax, attribution & other | 4 | 198M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 591M |
| Net Sales | Operating costs & expenses | 3.4B |
| Operating profit | Profit before tax | 582M |
| Operating profit | Net non-operating cost | 8.5M |
| Profit before tax | Net profit attributable to owners | 384M |
| Profit before tax | Tax, attribution & other | 198M |