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Sankey diagram of FUJI CO.,LTD.. A complete text table follows the diagram.
Operating gross profit rose JPY2.0B, but wages, store investment, and power lifted SG&A JPY2.7B; lower tax expense still pushed net profit up 5%.
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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 | 110.0B | 87.8% of reported total |
| Operating Revenue | 1 | 15.3B | 12.2% of reported total |
| Operating Gross Profit | 2 | 125.3B | Reported six-month total · ¥125.3B |
| Operating profit | 3 | 4.5B | 3.6% operating margin |
| Operating costs & expenses | 3 | 120.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.4B | Reported pretax result |
| Net non-operating cost | 4 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 795M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gross Profit | Operating Gross Profit | 110.0B |
| Operating Revenue | Operating Gross Profit | 15.3B |
| Operating Gross Profit | Operating profit | 4.5B |
| Operating Gross Profit | Operating costs & expenses | 120.8B |
| Operating profit | Profit before tax | 3.4B |
| Operating profit | Net non-operating cost | 1.1B |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 795M |