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Sankey diagram of TABIKOBO Co. Ltd.. A complete text table follows the diagram.
Direct costs leave a narrow gross-profit cushion, and SG&A consumes nearly all 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 | 2.2B | 78.4% of reported total |
| Gross profit | 1 | 609M | 21.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Travel sales converted into gross profit | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Operating profit | 3 | 20.1M | 0.7% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Travel sales converted into gross profit | 2.2B |
| Gross profit | Travel sales converted into gross profit | 609M |
| Other & rounding | Travel sales converted into gross profit | 0 |
| Travel sales converted into gross profit | Operating profit | 20.1M |
| Travel sales converted into gross profit | Operating costs & expenses | 2.8B |