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Sankey diagram of CROSSFOR Co.,Ltd.. A complete text table follows the diagram.
The gross-profit pool is mostly absorbed by selling and administrative spending.
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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 | 1.8B | 71.1% of reported total |
| Gross profit | 1 | 751M | 28.9% of reported total |
| Jewelry sales converted into gross profit | 2 | 2.6B | Reported six-month total · ¥2.6B |
| Operating profit | 3 | 73.6M | 2.8% operating margin |
| Operating costs & expenses | 3 | 2.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 48.6M | Reported pretax result |
| CROSSFOr turns ¥2.601bn of sales into a ¥750.927m gross-profit pool | 4 | 25M | SG&A was ¥677.278m before ¥73.648m of operating income. |
| Net profit attributable to owners | 5 | 24.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 24.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Jewelry sales converted into gross profit | 1.8B |
| Gross profit | Jewelry sales converted into gross profit | 751M |
| Jewelry sales converted into gross profit | Operating profit | 73.6M |
| Jewelry sales converted into gross profit | Operating costs & expenses | 2.5B |
| Operating profit | Profit before tax | 48.6M |
| Operating profit | CROSSFOr turns ¥2.601bn of sales into a ¥750.927m gross-profit pool | 25M |
| Profit before tax | Net profit attributable to owners | 24.1M |
| Profit before tax | Tax, attribution & other | 24.5M |