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Sankey diagram of AB&Company Co., Ltd.. A complete text table follows the diagram.
Directly operated salon revenue rose 20.6% after M&A, while franchise profit grew 18.9% and interior design slipped into a loss.
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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 |
|---|---|---|---|
| The business directly operated | 1 | 9.1B | 84.0% of reported total |
| Franchise business | 1 | 1.0B | 9.3% of reported total |
| Interior business | 1 | 655M | 6.1% of reported total |
| Other operating segments | 1 | 60M | 0.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 10.8B | Reported six-month total · ¥10.8B |
| Operating profit | 3 | 1.2B | 11.5% operating margin |
| Operating costs & expenses | 3 | 9.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| M&A added salon volume while franchises supplied the margin | 4 | 132M | Three acquired salon operators expanded direct sales, while royalty income remained the most profitable reported segment. |
| Net profit attributable to owners | 5 | 729M | Reported parent-company result |
| Tax, attribution & other | 5 | 379M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| The business directly operated | External customer revenue | 9.1B |
| Franchise business | External customer revenue | 1.0B |
| Interior business | External customer revenue | 655M |
| Other operating segments | External customer revenue | 60M |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 1.2B |
| External customer revenue | Operating costs & expenses | 9.5B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | M&A added salon volume while franchises supplied the margin | 132M |
| Profit before tax | Net profit attributable to owners | 729M |
| Profit before tax | Tax, attribution & other | 379M |