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Sankey diagram of Global Style Co.,Ltd.. A complete text table follows the diagram.
The packet has no additive segment table, so the consolidated income statement carries the 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 | 2.5B | 44.0% of reported total |
| Gross profit | 1 | 3.2B | 56.0% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 5.7B | Reported six-month total · ¥5.7B |
| Operating profit | 3 | 250M | 4.4% operating margin |
| Operating costs & expenses | 3 | 5.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 268M | Reported pretax result |
| Global Style retains a large gross-profit pool before overhead | 3 | 17.8M | Sales were ¥5.73bn and gross profit ¥3.21bn before ¥2.96bn of SG&A. |
| Net profit attributable to owners | 5 | 169M | Reported parent-company result |
| Tax, attribution & other | 5 | 98.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 2.5B |
| Gross profit | Sales converted into gross profit | 3.2B |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 250M |
| Sales converted into gross profit | Operating costs & expenses | 5.5B |
| Operating profit | Profit before tax | 250M |
| Global Style retains a large gross-profit pool before overhead | Profit before tax | 17.8M |
| Profit before tax | Net profit attributable to owners | 169M |
| Profit before tax | Tax, attribution & other | 98.8M |