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Sankey diagram of Axial Retailing Inc.. A complete text table follows the diagram.
Sales rose 6.5% to a half-year record as value pricing, differentiated products and direct imports supported the 130-store network.
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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 |
|---|---|---|---|
| Supermarket | 1 | 146.4B | 99.8% of reported total |
| Other operating segments | 1 | 307M | 0.2% of reported total |
| Revenues From External Customers | 2 | 146.7B | Reported six-month total · ¥146.7B |
| Operating profit | 3 | 5.9B | 4.0% operating margin |
| Operating costs & expenses | 3 | 140.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.0B | Reported pretax result |
| Price investment, cost control and retail execution | 3 | 125M | A lower gross-margin rate was offset by expense control, digitalization and labor-time management |
| Net profit attributable to owners | 5 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Supermarket | Revenues From External Customers | 146.4B |
| Other operating segments | Revenues From External Customers | 307M |
| Revenues From External Customers | Operating profit | 5.9B |
| Revenues From External Customers | Operating costs & expenses | 140.8B |
| Operating profit | Profit before tax | 5.9B |
| Price investment, cost control and retail execution | Profit before tax | 125M |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 2.0B |