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Sankey diagram of Mr Max Holdings Ltd.. A complete text table follows the diagram.
Record sales come from value-led traffic, rice and private-label expansion, while self-checkout and new stores keep the discount model productive.
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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 |
|---|---|---|---|
| Gross Profit | 1 | 16.0B | 85.3% of reported total |
| Operating Revenue | 1 | 2.8B | 14.7% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Operating Gross Profit | 2 | 18.8B | Reported six-month total · ¥18.8B |
| Operating profit | 3 | 2.8B | 15.0% operating margin |
| Operating costs & expenses | 3 | 15.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Everyday-low-price retail turns inflation into traffic and private-label scale | 3 | 16M | Rice availability, value promotions and private-label appliances lift sales while self-checkout and store productivity protect the margin. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 928M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gross Profit | Operating Gross Profit | 16.0B |
| Operating Revenue | Operating Gross Profit | 2.8B |
| Other & rounding | Operating Gross Profit | 1M |
| Operating Gross Profit | Operating profit | 2.8B |
| Operating Gross Profit | Operating costs & expenses | 15.9B |
| Operating profit | Profit before tax | 2.8B |
| Everyday-low-price retail turns inflation into traffic and private-label scale | Profit before tax | 16M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 928M |