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Sankey diagram of ARTNATURE INC.. A complete text table follows the diagram.
Women’s replacement demand grows fastest, helping modest revenue growth translate into a 20.5% operating-profit increase.
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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 |
|---|---|---|---|
| Men's business | 1 | 11.6B | 53.9% of reported total |
| Lady's business | 1 | 6.5B | 30.4% of reported total |
| Ladies' ready-made wig business | 1 | 2.7B | 12.5% of reported total |
| Other operating segments | 1 | 710M | 3.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 21.5B | Reported six-month total · ¥21.5B |
| Operating profit | 3 | 1.4B | 6.4% operating margin |
| Operating costs & expenses | 3 | 20.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Repeat customers are lifting the wig portfolio faster than new-customer growth | 3 | 19M | Men's, women's and ready-made businesses all grow, with women's replacement demand leading the mix while SG&A remains the main cost burden. |
| Net profit attributable to owners | 5 | 848M | Reported parent-company result |
| Tax, attribution & other | 5 | 553M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Men's business | Revenues From External Customers | 11.6B |
| Lady's business | Revenues From External Customers | 6.5B |
| Ladies' ready-made wig business | Revenues From External Customers | 2.7B |
| Other operating segments | Revenues From External Customers | 710M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 20.1B |
| Operating profit | Profit before tax | 1.4B |
| Repeat customers are lifting the wig portfolio faster than new-customer growth | Profit before tax | 19M |
| Profit before tax | Net profit attributable to owners | 848M |
| Profit before tax | Tax, attribution & other | 553M |