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Sankey diagram of DREAMBED CO.,LTD.. A complete text table follows the diagram.
Direct costs leave a sizeable gross-profit pool, though overhead absorbs 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 | 2.7B | 47.4% of reported total |
| Gross profit | 1 | 3.0B | 52.6% of reported total |
| Bedding sales converted into gross profit | 2 | 5.6B | Reported six-month total · ¥5.6B |
| Operating profit | 3 | 348M | 6.2% operating margin |
| Operating costs & expenses | 3 | 5.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 331M | Reported pretax result |
| DREAMBED turns ¥5.620bn of sales into a ¥2.958bn gross-profit pool | 4 | 16.9M | SG&A was ¥2.610bn before ¥347.776m of operating income. |
| Net profit attributable to owners | 5 | 222M | Reported parent-company result |
| Tax, attribution & other | 5 | 109M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Bedding sales converted into gross profit | 2.7B |
| Gross profit | Bedding sales converted into gross profit | 3.0B |
| Bedding sales converted into gross profit | Operating profit | 348M |
| Bedding sales converted into gross profit | Operating costs & expenses | 5.3B |
| Operating profit | Profit before tax | 331M |
| Operating profit | DREAMBED turns ¥5.620bn of sales into a ¥2.958bn gross-profit pool | 16.9M |
| Profit before tax | Net profit attributable to owners | 222M |
| Profit before tax | Tax, attribution & other | 109M |