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Sankey diagram of TEN ALLIED CO.,LTD.. A complete text table follows the diagram.
Personnel and rent accounted for 74% of SG&A as higher labor and food costs turned a 2.6% sales increase into an operating loss.
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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 |
|---|---|---|---|
| Personal Expenses SGA | 1 | 2.4B | 55.4% of reported total |
| Other SGA | 1 | 1.1B | 25.8% of reported total |
| Rents SGA | 1 | 782M | 18.3% of reported total |
| Retirement Benefit Expenses SGA | 1 | 19.6M | 0.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Selling General And Administrative Expenses | 2 | 4.3B | Reported six-month total · ¥4.3B |
| Operating loss | 2 | 26.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 4.3B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Personal Expenses SGA | Selling General And Administrative Expenses | 2.4B |
| Other SGA | Selling General And Administrative Expenses | 1.1B |
| Rents SGA | Selling General And Administrative Expenses | 782M |
| Retirement Benefit Expenses SGA | Selling General And Administrative Expenses | 19.6M |
| Other & rounding | Selling General And Administrative Expenses | 0 |
| Selling General And Administrative Expenses | Operating costs & expenses | 4.3B |
| Operating loss | Operating costs & expenses | 26.6M |