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Sankey diagram of Maruyoshi Center Inc.. A complete text table follows the diagram.
The filing distinguishes retail gross profit from additional operating revenue, making a consolidated sales bridge the safest top-level view.
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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 | 15.7B | 77.0% of reported total |
| Gross profit | 1 | 4.7B | 23.0% of reported total |
| Retail sales converted into gross profit | 2 | 20.3B | Reported six-month total · ¥20.3B |
| Operating profit | 3 | 117M | 0.6% operating margin |
| Operating costs & expenses | 3 | 20.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 99.3M | Reported pretax result |
| Maruyoshi Center turns ¥20.347bn of sales into a ¥4.673bn gross-profit pool | 4 | 17.6M | Operating gross profit was ¥5.779bn after operating revenue, while SG&A consumed ¥5.662bn. |
| Net profit attributable to owners | 5 | 43.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 56.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Retail sales converted into gross profit | 15.7B |
| Gross profit | Retail sales converted into gross profit | 4.7B |
| Retail sales converted into gross profit | Operating profit | 117M |
| Retail sales converted into gross profit | Operating costs & expenses | 20.2B |
| Operating profit | Profit before tax | 99.3M |
| Operating profit | Maruyoshi Center turns ¥20.347bn of sales into a ¥4.673bn gross-profit pool | 17.6M |
| Profit before tax | Net profit attributable to owners | 43.2M |
| Profit before tax | Tax, attribution & other | 56.1M |