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Sankey diagram of UP GARAGE GROUP Co., Ltd.. A complete text table follows the diagram.
Reuse retail, franchise and e-commerce generated 62% of revenue as 265 stores and an app linked inventory, customers and service.
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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 |
|---|---|---|---|
| Reuse retail, franchise and e-commerce | 1 | 4.1B | 61.6% of reported total |
| Wholesale distribution | 1 | 2.6B | 38.1% of reported total |
| Other income | 1 | 16M | 0.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Net Sales | 2 | 6.7B | Reported six-month total · ¥6.7B |
| Operating profit | 3 | 288M | 4.3% operating margin |
| Operating costs & expenses | 3 | 6.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 279M | Reported pretax result |
| Up Garage grows its reuse network while investing in stores and people | 4 | 9M | Reuse retail, franchise and e-commerce income grew 12%, but wage investment, new stores and remodels pushed operating profit lower. |
| Net profit attributable to owners | 5 | 168M | Reported parent-company result |
| Tax, attribution & other | 5 | 111M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reuse retail, franchise and e-commerce | Net Sales | 4.1B |
| Wholesale distribution | Net Sales | 2.6B |
| Other income | Net Sales | 16M |
| Other & rounding | Net Sales | 1M |
| Net Sales | Operating profit | 288M |
| Net Sales | Operating costs & expenses | 6.4B |
| Operating profit | Profit before tax | 279M |
| Operating profit | Up Garage grows its reuse network while investing in stores and people | 9M |
| Profit before tax | Net profit attributable to owners | 168M |
| Profit before tax | Tax, attribution & other | 111M |