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Sankey diagram of CURVES HOLDINGS Co., Ltd.. A complete text table follows the diagram.
The chain reached 2,001 stores and 879,000 members; merchandise sales grew 11.0%, faster than membership and enrollment fees at 4.7%.
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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 |
|---|---|---|---|
| Membership & enrollment fees | 1 | 32.8B | 72.9% of reported total |
| Member merchandise | 1 | 12.2B | 27.1% of reported total |
| Table rounding | 1 | 10M | 0.0% of reported total |
| Domestic chain sales | 2 | 44.9B | Six-month domestic chain sales including franchise locations, split between fees and member merchandise |
| Operating profit | 3 | 3.8B | 8.5% operating margin |
| Operating costs & expenses | 3 | 41.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Curves is turning a growing membership base into a larger recurring merchandise engine | 4 | 92M | Domestic chain sales reached JPY44.92B as membership fees rose 4.7% and member merchandise rose 11.0%; consolidated operating profit rose 13.5%. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Membership & enrollment fees | Domestic chain sales | 32.8B |
| Member merchandise | Domestic chain sales | 12.2B |
| Table rounding | Domestic chain sales | 10M |
| Domestic chain sales | Operating profit | 3.8B |
| Domestic chain sales | Operating costs & expenses | 41.1B |
| Operating profit | Profit before tax | 3.7B |
| Operating profit | Curves is turning a growing membership base into a larger recurring merchandise engine | 92M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.5B |