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Sankey diagram of Three F Co.,Ltd.. A complete text table follows the diagram.
The filing reports a distinctive gross-operating-revenue bridge rather than a conventional segment table.
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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 |
|---|---|---|---|
| Operating Revenue | 1 | 5.4B | 70.4% of reported total |
| Net Sales | 1 | 2.3B | 29.6% of reported total |
| Gross Operating Revenue | 2 | 7.6B | Reported six-month total · ¥7.6B |
| Operating profit | 3 | 864M | 11.3% operating margin |
| Operating costs & expenses | 3 | 6.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 870M | Reported pretax result |
| Three F's franchise and retail streams form its gross operating revenue | 3 | 6M | Gross operating revenue was ¥7.613bn: ¥5.361bn of operating revenue plus ¥2.252bn of net sales. |
| Net profit attributable to owners | 5 | 249M | Reported parent-company result |
| Tax, attribution & other | 5 | 621M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Revenue | Gross Operating Revenue | 5.4B |
| Net Sales | Gross Operating Revenue | 2.3B |
| Gross Operating Revenue | Operating profit | 864M |
| Gross Operating Revenue | Operating costs & expenses | 6.7B |
| Operating profit | Profit before tax | 864M |
| Three F's franchise and retail streams form its gross operating revenue | Profit before tax | 6M |
| Profit before tax | Net profit attributable to owners | 249M |
| Profit before tax | Tax, attribution & other | 621M |