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Sankey diagram of GLOBAL-DINING, INC.. A complete text table follows the diagram.
The packet has no additive segment table, so the consolidated income statement carries the 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 | 5.6B | 87.4% of reported total |
| Gross profit | 1 | 807M | 12.6% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Restaurant sales converted after direct cost | 2 | 6.4B | Reported six-month total · ¥6.4B |
| Operating profit | 3 | 187M | 2.9% operating margin |
| Operating costs & expenses | 3 | 6.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 113M | Reported pretax result |
| GLOBAL-DINING's direct cost base leaves a narrow gross-profit spread | 4 | 74.5M | Sales were ¥6.40bn and gross profit ¥806.548m before ¥619.300m of SG&A. |
| Net profit attributable to owners | 5 | 10.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 102M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Restaurant sales converted after direct cost | 5.6B |
| Gross profit | Restaurant sales converted after direct cost | 807M |
| Other and rounding | Restaurant sales converted after direct cost | 0 |
| Restaurant sales converted after direct cost | Operating profit | 187M |
| Restaurant sales converted after direct cost | Operating costs & expenses | 6.2B |
| Operating profit | Profit before tax | 113M |
| Operating profit | GLOBAL-DINING's direct cost base leaves a narrow gross-profit spread | 74.5M |
| Profit before tax | Net profit attributable to owners | 10.8M |
| Profit before tax | Tax, attribution & other | 102M |