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Sankey diagram of UKAI CO.,LTD.. A complete text table follows the diagram.
Restaurants generated 79% of sales as higher guest spend and inbound demand offset labor inflation, while confectionery and culture businesses expanded around the core.
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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 |
|---|---|---|---|
| Restaurant | 1 | 5.3B | 79.5% of reported total |
| Product sales | 1 | 818M | 12.3% of reported total |
| Culture | 1 | 553M | 8.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 6.7B | Reported six-month total · ¥6.7B |
| Operating profit | 3 | 17.9M | 0.3% operating margin |
| Operating costs & expenses | 3 | 6.7B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Restaurant | Revenues From External Customers | 5.3B |
| Product sales | Revenues From External Customers | 818M |
| Culture | Revenues From External Customers | 553M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 17.9M |
| Revenues From External Customers | Operating costs & expenses | 6.7B |