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Sankey diagram of Sagami Holdings Corporation. A complete text table follows the diagram.
Same-store sales rose 7.4% even as customer counts fell 1.4%, while seven openings expand the 267-store network.
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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 | 1.8B | 98.3% of reported total |
| Non Operating Income | 1 | 32.2M | 1.7% of reported total |
| Gross ordinary income | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Ordinary Income | 3 | 1.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 5.4M | Reported dimensional reconciliation |
| Operating profit | 4 | 1.8B | 98.6% operating margin |
| Operating costs & expenses | 4 | 26.8M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 1.7B | Reported pretax result |
| Store investment and impairment | 5 | 163M | Operating profit rose to JPY1.849B as higher ticket and new stores lifted sales, while JPY180M of impairment and retirement losses reduced pre-tax earnings. |
| Net profit attributable to owners | 6 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 6 | 498M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 1.8B |
| Non Operating Income | Gross ordinary income | 32.2M |
| Gross ordinary income | Ordinary Income | 1.9B |
| Gross ordinary income | Eliminations & reconciliation | 5.4M |
| Ordinary Income | Operating profit | 1.8B |
| Ordinary Income | Operating costs & expenses | 26.8M |
| Operating profit | Profit before tax | 1.7B |
| Operating profit | Store investment and impairment | 163M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 498M |