Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of MICREED Co.,Ltd.. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that supports overhead and a positive operating result.
Swipe to explore
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 | 2.5B | 65.5% of reported total |
| Gross profit | 1 | 1.3B | 34.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Gross beauty and retail sales converted into gross profit | 2 | 3.8B | Reported six-month total · ¥3.8B |
| Beauty and retail sales converted into gross profit | 3 | 3.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 239M | 6.4% operating margin |
| Operating costs & expenses | 4 | 3.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 241M | Reported pretax result |
| MICREED turns ¥3.758bn of sales into a ¥1.296bn gross-profit pool | 4 | 2M | SG&A was ¥1.057bn before ¥239m of operating income. |
| Net profit attributable to owners | 6 | 157M | Reported parent-company result |
| Tax, attribution & other | 6 | 84M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Gross beauty and retail sales converted into gross profit | 2.5B |
| Gross profit | Gross beauty and retail sales converted into gross profit | 1.3B |
| Other & rounding | Gross beauty and retail sales converted into gross profit | 1M |
| Gross beauty and retail sales converted into gross profit | Beauty and retail sales converted into gross profit | 3.8B |
| Gross beauty and retail sales converted into gross profit | Eliminations & reconciliation | 1M |
| Beauty and retail sales converted into gross profit | Operating profit | 239M |
| Beauty and retail sales converted into gross profit | Operating costs & expenses | 3.5B |
| Operating profit | Profit before tax | 239M |
| MICREED turns ¥3.758bn of sales into a ¥1.296bn gross-profit pool | Profit before tax | 2M |
| Profit before tax | Net profit attributable to owners | 157M |
| Profit before tax | Tax, attribution & other | 84M |