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Sankey diagram of WA, Inc.. A complete text table follows the diagram.
Women's shoes generate 89% of revenue, while the 31 Sons de mode acquisition lifts clothing sales but leaves that segment in the red.
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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 |
|---|---|---|---|
| Planning & sales of women's shoes | 1 | 10.4B | 88.6% of reported total |
| Planning & sales of women's clothing | 1 | 1.3B | 11.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 11.7B | Reported six-month total · ¥11.7B |
| Operating profit | 3 | 711M | 6.1% operating margin |
| Operating costs & expenses | 3 | 11.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 800M | Reported pretax result |
| A shoe-led retail platform is funding a clothing expansion | 3 | 89.3M | Shoes supply the scale and profit base, while the acquired 31 Sons de mode brand expands clothing revenue but is still loss-making during integration. |
| Net profit attributable to owners | 5 | 484M | Reported parent-company result |
| Tax, attribution & other | 5 | 316M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Planning & sales of women's shoes | Revenues From External Customers | 10.4B |
| Planning & sales of women's clothing | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 711M |
| Revenues From External Customers | Operating costs & expenses | 11.0B |
| Operating profit | Profit before tax | 711M |
| A shoe-led retail platform is funding a clothing expansion | Profit before tax | 89.3M |
| Profit before tax | Net profit attributable to owners | 484M |
| Profit before tax | Tax, attribution & other | 316M |