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Sankey diagram of SAKURASAKU PLUS,Co.,Ltd.. A complete text table follows the diagram.
Revenue growth and operating leverage improve the interim result as the group invests in more childcare capacity.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 435M | 99.8% of reported total |
| Extraordinary Income | 1 | 1M | 0.2% of reported total |
| Gross income before income taxes | 2 | 436M | Reported six-month total · ¥436M |
| Income Before Income Taxes | 3 | 432M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 4M | Reported dimensional reconciliation |
| Profit before tax | 4 | 432M | Reported pretax result |
| Net profit attributable to owners | 5 | 259M | Reported parent-company result |
| Tax, attribution & other | 5 | 173M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Gross income before income taxes | 435M |
| Extraordinary Income | Gross income before income taxes | 1M |
| Gross income before income taxes | Income Before Income Taxes | 432M |
| Gross income before income taxes | Eliminations & reconciliation | 4M |
| Income Before Income Taxes | Profit before tax | 432M |
| Profit before tax | Net profit attributable to owners | 259M |
| Profit before tax | Tax, attribution & other | 173M |