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Sankey diagram of Joshin Denki Co.,Ltd.. A complete text table follows the diagram.
Revenue rose 9.6% and operating profit 16.3%, but debt repayment and dividends drove a JPY10.930B financing outflow.
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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 |
|---|---|---|---|
| Store sales | 1 | 172.6B | 82.0% of reported total |
| Internet sales | 1 | 36.3B | 17.2% of reported total |
| Other sales | 1 | 1.6B | 0.7% of reported total |
| Rounding in management disclosure | 1 | 1M | 0.0% of reported total |
| Revenue | 2 | 210.5B | Six-month revenue by store, internet and other sales channels |
| Operating profit | 3 | 2.1B | 1.0% operating margin |
| Operating costs & expenses | 3 | 208.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Online momentum, summer demand and deleveraging | 3 | 691M | Internet sales and air-conditioner demand lifted operating profit while debt repayment, dividends and investment consumed cash |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 935M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Store sales | Revenue | 172.6B |
| Internet sales | Revenue | 36.3B |
| Other sales | Revenue | 1.6B |
| Rounding in management disclosure | Revenue | 1M |
| Revenue | Operating profit | 2.1B |
| Revenue | Operating costs & expenses | 208.3B |
| Operating profit | Profit before tax | 2.1B |
| Online momentum, summer demand and deleveraging | Profit before tax | 691M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 935M |