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Sankey diagram of NOVARESE,Inc.. A complete text table follows the diagram.
Bridal supplied 93% of external revenue and most profit, while restaurant revenue grew 31% as new locations opened.
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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 |
|---|---|---|---|
| Bridal business | 1 | 9.0B | 92.9% of reported total |
| Restaurant specialized business | 1 | 686M | 7.1% of reported total |
| External customer revenue | 2 | 9.7B | Reported six-month total · ¥9.7B |
| Operating profit | 3 | 491M | 5.1% operating margin |
| Operating costs & expenses | 3 | 9.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 280M | Reported pretax result |
| Novarese is using a profitable bridal base to fund restaurant expansion | 4 | 211M | Bridal demand and higher ceremony volume drove the turnaround, while new restaurants grew quickly but absorbed opening costs. |
| Net profit attributable to owners | 5 | 217M | Reported parent-company result |
| Tax, attribution & other | 5 | 63.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Bridal business | External customer revenue | 9.0B |
| Restaurant specialized business | External customer revenue | 686M |
| External customer revenue | Operating profit | 491M |
| External customer revenue | Operating costs & expenses | 9.2B |
| Operating profit | Profit before tax | 280M |
| Operating profit | Novarese is using a profitable bridal base to fund restaurant expansion | 211M |
| Profit before tax | Net profit attributable to owners | 217M |
| Profit before tax | Tax, attribution & other | 63.2M |