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Sankey diagram of IZUTSUYA CO., LTD.. A complete text table follows the diagram.
Tomonokai is a tiny second stream, while internal transactions are kept out of customer revenue.
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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 |
|---|---|---|---|
| Department store | 1 | 10.5B | 99.8% of reported total |
| Tomonokai | 1 | 17M | 0.2% of reported total |
| Revenues From External Customers | 2 | 10.5B | Reported six-month total · ¥10.5B |
| Operating profit | 3 | 207M | 2.0% operating margin |
| Operating costs & expenses | 3 | 10.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 150M | Reported pretax result |
| IZUTSUYA is almost entirely a department-store business | 4 | 57M | Department-store external revenue was ¥10.493bn versus ¥17m from Tomonokai. |
| Net profit attributable to owners | 5 | 147M | Reported parent-company result |
| Tax, attribution & other | 5 | 3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Department store | Revenues From External Customers | 10.5B |
| Tomonokai | Revenues From External Customers | 17M |
| Revenues From External Customers | Operating profit | 207M |
| Revenues From External Customers | Operating costs & expenses | 10.3B |
| Operating profit | Profit before tax | 150M |
| Operating profit | IZUTSUYA is almost entirely a department-store business | 57M |
| Profit before tax | Net profit attributable to owners | 147M |
| Profit before tax | Tax, attribution & other | 3M |