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Sankey diagram of AOYAMA TRADING Co., Ltd.. A complete text table follows the diagram.
The apparel core posted a JPY2.390B segment loss as suit volumes fell, while card, franchise and repair businesses stayed profitable.
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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 |
|---|---|---|---|
| Business wear | 1 | 50.1B | 61.2% of reported total |
| Franchisee businesses | 1 | 8.3B | 10.2% of reported total |
| General merchandise | 1 | 7.8B | 9.5% of reported total |
| Integrated repair services | 1 | 7.0B | 8.6% of reported total |
| Printing and media | 1 | 4.1B | 5.0% of reported total |
| Card business | 1 | 2.7B | 3.3% of reported total |
| Real estate | 1 | 1.4B | 1.7% of reported total |
| Other businesses | 1 | 545M | 0.7% of reported total |
| Table rounding and presentation difference | 1 | 5M | 0.0% of reported total |
| Revenue | 2 | 82.0B | Six-month external revenue by AOYAMA TRADING's operating businesses |
| Operating profit | 3 | 77M | 0.1% operating margin |
| Operating costs & expenses | 3 | 81.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 113M | Reported pretax result |
| Apparel weakness, card and franchise resilience | 3 | 36M | The core business lost money while card, franchise and repair services softened the group loss; financing costs and impairments still produced a net loss |
| From | To | Value |
|---|---|---|
| Business wear | Revenue | 50.1B |
| Franchisee businesses | Revenue | 8.3B |
| General merchandise | Revenue | 7.8B |
| Integrated repair services | Revenue | 7.0B |
| Printing and media | Revenue | 4.1B |
| Card business | Revenue | 2.7B |
| Real estate | Revenue | 1.4B |
| Other businesses | Revenue | 545M |
| Table rounding and presentation difference | Revenue | 5M |
| Revenue | Operating profit | 77M |
| Revenue | Operating costs & expenses | 81.9B |
| Operating profit | Profit before tax | 77M |
| Apparel weakness, card and franchise resilience | Profit before tax | 36M |