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 Amifa Co.,Ltd.. A complete text table follows the diagram.
Direct costs leave a large gross-profit pool that supports overhead and substantial operating income.
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 | 3.3B | 62.4% of reported total |
| Gross profit | 1 | 2.0B | 37.6% of reported total |
| Household-goods sales converted into gross profit | 2 | 5.3B | Reported six-month total · ¥5.3B |
| Operating profit | 3 | 631M | 11.9% operating margin |
| Operating costs & expenses | 3 | 4.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 585M | Reported pretax result |
| AMIFA turns ¥5.327bn of sales into a ¥2.002bn gross-profit pool | 4 | 46.4M | SG&A was ¥1.370bn before ¥631.496m of operating income. |
| Net profit attributable to owners | 5 | 407M | Reported parent-company result |
| Tax, attribution & other | 5 | 178M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Household-goods sales converted into gross profit | 3.3B |
| Gross profit | Household-goods sales converted into gross profit | 2.0B |
| Household-goods sales converted into gross profit | Operating profit | 631M |
| Household-goods sales converted into gross profit | Operating costs & expenses | 4.7B |
| Operating profit | Profit before tax | 585M |
| Operating profit | AMIFA turns ¥5.327bn of sales into a ¥2.002bn gross-profit pool | 46.4M |
| Profit before tax | Net profit attributable to owners | 407M |
| Profit before tax | Tax, attribution & other | 178M |