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Sankey diagram of TOKYO SOIR CO.,LTD.. A complete text table follows the diagram.
Lifestyle products add a smaller second stream, while formalwear also leads operating income.
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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 |
|---|---|---|---|
| Formal segment | 1 | 7.7B | 90.1% of reported total |
| Lifestyle segment | 1 | 850M | 9.9% of reported total |
| Revenues From External Customers | 2 | 8.6B | Reported six-month total · ¥8.6B |
| Operating profit | 3 | 369M | 4.3% operating margin |
| Operating costs & expenses | 3 | 8.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 524M | Reported pretax result |
| TOKYO SOIR is overwhelmingly a formalwear business | 3 | 155M | Formalwear generated ¥7.735bn of external revenue versus ¥850m from lifestyle products. |
| Net profit attributable to owners | 5 | 405M | Reported parent-company result |
| Tax, attribution & other | 5 | 119M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Formal segment | Revenues From External Customers | 7.7B |
| Lifestyle segment | Revenues From External Customers | 850M |
| Revenues From External Customers | Operating profit | 369M |
| Revenues From External Customers | Operating costs & expenses | 8.2B |
| Operating profit | Profit before tax | 369M |
| TOKYO SOIR is overwhelmingly a formalwear business | Profit before tax | 155M |
| Profit before tax | Net profit attributable to owners | 405M |
| Profit before tax | Tax, attribution & other | 119M |