Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of toridori Inc.. A complete text table follows the diagram.
The filing has no segment table, so the income statement and advertising expense carry the story.
Swipe to explore
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 | 233M | 9.2% of reported total |
| Gross profit | 1 | 2.3B | 90.8% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 2.5B | Reported six-month total · ¥2.5B |
| Operating profit | 3 | 331M | 13.1% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 338M | Reported pretax result |
| toridori retains a large gross-profit pool before promotion costs | 3 | 6.7M | Sales were ¥2.53bn and gross profit ¥2.30bn before ¥1.97bn of SG&A, including ¥783m of advertising and promotion. |
| Net profit attributable to owners | 5 | 246M | Reported parent-company result |
| Tax, attribution & other | 5 | 92.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 233M |
| Gross profit | Sales converted into gross profit | 2.3B |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 331M |
| Sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 331M |
| toridori retains a large gross-profit pool before promotion costs | Profit before tax | 6.7M |
| Profit before tax | Net profit attributable to owners | 246M |
| Profit before tax | Tax, attribution & other | 92.3M |