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Sankey diagram of KYOTO KIMONO YUZEN HOLDINGS Co.,Ltd.. A complete text table follows the diagram.
A large gross-profit pool remains after direct costs, but overhead consumes most of it.
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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 | 1.2B | 39.7% of reported total |
| Gross profit | 1 | 1.8B | 60.3% of reported total |
| Kimono sales converted into gross profit | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 168M | 5.5% operating margin |
| Operating costs & expenses | 3 | 2.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 160M | Reported pretax result |
| KYOTO KIMONO YUZEN turns ¥3,032.795m of sales into ¥1,827.549m of gross profit | 4 | 7.5M | SG&A was ¥1,660.010m, leaving ¥167.539m of operating income. |
| Net profit attributable to owners | 5 | 150M | Reported parent-company result |
| Tax, attribution & other | 5 | 9.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Kimono sales converted into gross profit | 1.2B |
| Gross profit | Kimono sales converted into gross profit | 1.8B |
| Kimono sales converted into gross profit | Operating profit | 168M |
| Kimono sales converted into gross profit | Operating costs & expenses | 2.9B |
| Operating profit | Profit before tax | 160M |
| Operating profit | KYOTO KIMONO YUZEN turns ¥3,032.795m of sales into ¥1,827.549m of gross profit | 7.5M |
| Profit before tax | Net profit attributable to owners | 150M |
| Profit before tax | Tax, attribution & other | 9.9M |