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Sankey diagram of KOHNAN SHOJI CO., LTD.. A complete text table follows the diagram.
Revenue rose 3.3% while SG&A rose 5.0%, absorbing the gross-profit gain and cutting operating profit 7.6%.
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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 |
|---|---|---|---|
| Merchandise gross profit | 1 | 94.7B | 91.5% of reported total |
| Rental & other operating income | 1 | 8.8B | 8.5% of reported total |
| Gross profit & other operating income | 2 | 103.5B | Earnings pool before store and corporate overhead |
| Operating profit | 3 | 14.7B | Profit retained after selling, store and corporate overhead |
| Selling, general & administrative costs | 3 | 88.8B | JPY27.588B rent plus personnel, depreciation, utilities, logistics and other store overhead |
| Profit before tax | 4 | 13.2B | Reported pretax result |
| Interest, impairment & disaster costs, net | 4 | 1.5B | JPY1.386B interest, JPY429M impairment and JPY123M disaster loss, partly offset by JPY775M of nonoperating income |
| Net profit attributable to owners | 5 | 8.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Merchandise gross profit | Gross profit & other operating income | 94.7B |
| Rental & other operating income | Gross profit & other operating income | 8.8B |
| Gross profit & other operating income | Operating profit | 14.7B |
| Gross profit & other operating income | Selling, general & administrative costs | 88.8B |
| Operating profit | Profit before tax | 13.2B |
| Operating profit | Interest, impairment & disaster costs, net | 1.5B |
| Profit before tax | Net profit attributable to owners | 8.7B |
| Profit before tax | Tax, attribution & other | 4.4B |