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Sankey diagram of SRS HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Revenue rises 18.2% across a 781-store network, while M&A and new openings meet higher rice, labor and training costs.
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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 |
|---|---|---|---|
| Washoku Sato | 1 | 14.1B | 37.8% of reported total |
| Nigi-chojiro | 1 | 7.5B | 20.1% of reported total |
| Kazoku-tei | 1 | 2.8B | 7.6% of reported total |
| Amino Sushi formats | 1 | 3.4B | 9.0% of reported total |
| Other restaurant formats (derived remainder) | 1 | 9.5B | 25.4% of reported total |
| Revenue | 2 | 37.2B | Six-month revenue by named restaurant formats and remaining group formats |
| Operating profit | 3 | 1.6B | 4.3% operating margin |
| Operating costs & expenses | 3 | 35.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.6B | Reported pretax result |
| M&A-led store expansion meets cost inflation | 4 | 32.5M | Revenue rose 18.2% as new stores, prior M&A and the six-store Sushi Benkei acquisition expanded the network, but food, labor and training costs limited operating-profit growth to 1.0%. |
| Net profit attributable to owners | 5 | 860M | Reported parent-company result |
| Tax, attribution & other | 5 | 720M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Washoku Sato | Revenue | 14.1B |
| Nigi-chojiro | Revenue | 7.5B |
| Kazoku-tei | Revenue | 2.8B |
| Amino Sushi formats | Revenue | 3.4B |
| Other restaurant formats (derived remainder) | Revenue | 9.5B |
| Revenue | Operating profit | 1.6B |
| Revenue | Operating costs & expenses | 35.6B |
| Operating profit | Profit before tax | 1.6B |
| Operating profit | M&A-led store expansion meets cost inflation | 32.5M |
| Profit before tax | Net profit attributable to owners | 860M |
| Profit before tax | Tax, attribution & other | 720M |