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Sankey diagram of W TOKYO Inc.. A complete text table follows the diagram.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 1.3B | 66.8% of reported total |
| Gross profit | 1 | 667M | 33.2% of reported total |
| Sales converted into gross profit | 2 | 2.0B | Reported six-month total · ¥2.0B |
| Operating profit | 3 | 141M | 7.0% operating margin |
| Operating costs & expenses | 3 | 1.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 136M | Reported pretax result |
| W TOKYO's sales leave a modest gross-profit pool | 4 | 5.1M | Sales were ¥2.01bn and gross profit ¥667.115m before ¥526.438m of SG&A. |
| Net profit attributable to owners | 5 | 86M | Reported parent-company result |
| Tax, attribution & other | 5 | 49.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 1.3B |
| Gross profit | Sales converted into gross profit | 667M |
| Sales converted into gross profit | Operating profit | 141M |
| Sales converted into gross profit | Operating costs & expenses | 1.9B |
| Operating profit | Profit before tax | 136M |
| Operating profit | W TOKYO's sales leave a modest gross-profit pool | 5.1M |
| Profit before tax | Net profit attributable to owners | 86M |
| Profit before tax | Tax, attribution & other | 49.6M |