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Sankey diagram of UNITED ARROWS LTD.. A complete text table follows the diagram.
The half-year filing shows JPY73.7 billion of sales, JPY2.4 billion of operating profit, a JPY426 million impairment and negative operating cash flow.
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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 | 34.9B | 48.9% of reported total |
| Selling, general and administrative | 1 | 36.4B | 51.1% of reported total |
| Operating costs | 2 | 71.3B | Cost of sales and selling, general and administrative expenses |
| Operating profit | 3 | 2.4B | 3.3% operating margin |
| Operating costs & expenses | 3 | 69.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Operating profit | 4 | 429M | Gross profit of JPY38,821 million leaves JPY2,378 million of operating profit after JPY36,443 million of SG&A. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 822M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 34.9B |
| Selling, general and administrative | Operating costs | 36.4B |
| Operating costs | Operating profit | 2.4B |
| Operating costs | Operating costs & expenses | 69.0B |
| Operating profit | Profit before tax | 1.9B |
| Operating profit | Operating profit | 429M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 822M |