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Sankey diagram of Retty Inc.. A complete text table follows the diagram.
The gross-profit pool is only modestly larger than SG&A, leaving limited operating cushion.
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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 | 246M | 30.9% of reported total |
| Gross profit | 1 | 549M | 69.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Restaurant-discovery sales converted into gross profit | 2 | 795M | Reported six-month total · ¥795M |
| Operating profit | 3 | 20.8M | 2.6% operating margin |
| Operating costs & expenses | 3 | 774M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.5M | Reported pretax result |
| Retty turns ¥794.952m of sales into ¥549.284m of gross profit | 4 | 12.3M | SG&A was ¥528.502m, leaving ¥20.782m of operating income. |
| Net profit attributable to owners | 5 | 7.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Restaurant-discovery sales converted into gross profit | 246M |
| Gross profit | Restaurant-discovery sales converted into gross profit | 549M |
| Other & rounding | Restaurant-discovery sales converted into gross profit | 0 |
| Restaurant-discovery sales converted into gross profit | Operating profit | 20.8M |
| Restaurant-discovery sales converted into gross profit | Operating costs & expenses | 774M |
| Operating profit | Profit before tax | 8.5M |
| Operating profit | Retty turns ¥794.952m of sales into ¥549.284m of gross profit | 12.3M |
| Profit before tax | Net profit attributable to owners | 7.3M |
| Profit before tax | Tax, attribution & other | 1.1M |