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Sankey diagram of GINZA RENOIR CO.,LTD. A complete text table follows the diagram.
The filing provides sales, gross profit and rent costs but no segment table in the packet.
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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 | 767M | 18.6% of reported total |
| Gross profit | 1 | 3.4B | 81.4% of reported total |
| Cafe sales converted into gross profit | 2 | 4.1B | Reported six-month total · ¥4.1B |
| Operating profit | 3 | 116M | 2.8% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 142M | Reported pretax result |
| GINZA RENOIR retains a large gross-profit pool before rent and overhead | 3 | 26.3M | Net sales were ¥4.13bn and gross profit ¥3.36bn; SG&A was ¥3.24bn, including ¥967m of rent. |
| Net profit attributable to owners | 5 | 127M | Reported parent-company result |
| Tax, attribution & other | 5 | 15.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Cafe sales converted into gross profit | 767M |
| Gross profit | Cafe sales converted into gross profit | 3.4B |
| Cafe sales converted into gross profit | Operating profit | 116M |
| Cafe sales converted into gross profit | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 116M |
| GINZA RENOIR retains a large gross-profit pool before rent and overhead | Profit before tax | 26.3M |
| Profit before tax | Net profit attributable to owners | 127M |
| Profit before tax | Tax, attribution & other | 15.7M |