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Sankey diagram of PLATZ Co.,Ltd.. A complete text table follows the diagram.
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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 | 68.0% of reported total |
| Gross profit | 1 | 1.3B | 32.0% of reported total |
| Logistics and distribution sales converted into gross profit | 2 | 4.0B | Reported six-month total · ¥4.0B |
| Operating profit | 3 | 54M | 1.3% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 82.4M | Reported pretax result |
| PLATZ turns ¥4.014bn of sales into a ¥1.284bn gross-profit pool | 3 | 28.4M | SG&A was ¥1.230bn before ¥54.038m of operating income. |
| Net profit attributable to owners | 5 | 69.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 12.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Logistics and distribution sales converted into gross profit | 2.7B |
| Gross profit | Logistics and distribution sales converted into gross profit | 1.3B |
| Logistics and distribution sales converted into gross profit | Operating profit | 54M |
| Logistics and distribution sales converted into gross profit | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 54M |
| PLATZ turns ¥4.014bn of sales into a ¥1.284bn gross-profit pool | Profit before tax | 28.4M |
| Profit before tax | Net profit attributable to owners | 69.8M |
| Profit before tax | Tax, attribution & other | 12.6M |