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Sankey diagram of CUBE CO., LTD.. A complete text table follows the diagram.
The filing has no additive segment table, so the consolidated income statement provides the clearest operating flow.
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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 | 940M | 39.8% of reported total |
| Gross profit | 1 | 1.4B | 60.2% of reported total |
| Fashion and lifestyle sales converted into gross profit | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 36.8M | 1.6% operating margin |
| Operating costs & expenses | 3 | 2.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 38M | Reported pretax result |
| CUBE turns ¥2.361bn of sales into a ¥1.421bn gross-profit pool | 3 | 1.1M | SG&A was ¥1.384bn, leaving ¥36.847m of operating income. |
| Net profit attributable to owners | 5 | 17.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 20.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Fashion and lifestyle sales converted into gross profit | 940M |
| Gross profit | Fashion and lifestyle sales converted into gross profit | 1.4B |
| Fashion and lifestyle sales converted into gross profit | Operating profit | 36.8M |
| Fashion and lifestyle sales converted into gross profit | Operating costs & expenses | 2.3B |
| Operating profit | Profit before tax | 36.8M |
| CUBE turns ¥2.361bn of sales into a ¥1.421bn gross-profit pool | Profit before tax | 1.1M |
| Profit before tax | Net profit attributable to owners | 17.7M |
| Profit before tax | Tax, attribution & other | 20.3M |