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Sankey diagram of Aeon Hokkaido Corporation. A complete text table follows the diagram.
Sales rose 9.9% to a record, yet operating profit fell 20.0% as gross profit missed plan while labor, utilities and store-renewal costs increased.
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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 |
|---|---|---|---|
| General merchandise stores | 1 | 102.2B | 54.2% of reported total |
| Supermarkets | 1 | 54.5B | 28.9% of reported total |
| Discount stores | 1 | 31.8B | 16.9% of reported total |
| Retail sales | 2 | 188.6B | Reported six-month sales; format figures are disclosed excluding the revenue-recognition standard effect |
| Net sales | 3 | 185.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.7B | Reported dimensional reconciliation |
| Operating profit | 4 | 2.5B | 1.3% operating margin |
| Operating costs & expenses | 4 | 183.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 1.5B | Reported pretax result |
| Cost of sales, store labor, utilities, investment and tax | 5 | 921M | Gross profit below plan and higher people, inflation and store costs bridge record sales to lower profit |
| Net profit attributable to owners | 6 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 6 | 351M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| General merchandise stores | Retail sales | 102.2B |
| Supermarkets | Retail sales | 54.5B |
| Discount stores | Retail sales | 31.8B |
| Retail sales | Net sales | 185.9B |
| Retail sales | Eliminations & reconciliation | 2.7B |
| Net sales | Operating profit | 2.5B |
| Net sales | Operating costs & expenses | 183.5B |
| Operating profit | Profit before tax | 1.5B |
| Operating profit | Cost of sales, store labor, utilities, investment and tax | 921M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 351M |