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Sankey diagram of GIFT HOLDINGS INC.. A complete text table follows the diagram.
Sales rose 23.5% and operating profit 70.6% as 14 new stores joined a portfolio that still grew existing-store sales 2.8%.
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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 |
|---|---|---|---|
| Operating Income | 1 | 2.6B | 98.9% of reported total |
| Non Operating Income | 1 | 30.1M | 1.1% of reported total |
| Gross ordinary income | 2 | 2.7B | Reported six-month total · ¥2.7B |
| Ordinary Income | 3 | 2.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 34.4M | Reported dimensional reconciliation |
| Profit before tax | 4 | 2.6B | Reported pretax result |
| Gift Holdings scaled ramen without losing same-store momentum | 4 | 14.3M | Fourteen direct-store openings and a three-brand portfolio lifted sales while price, sourcing and factory scale protected margins |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 859M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.6B |
| Non Operating Income | Gross ordinary income | 30.1M |
| Gross ordinary income | Ordinary Income | 2.6B |
| Gross ordinary income | Eliminations & reconciliation | 34.4M |
| Ordinary Income | Profit before tax | 2.6B |
| Ordinary Income | Gift Holdings scaled ramen without losing same-store momentum | 14.3M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 859M |