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Sankey diagram of Verite Co.,Ltd.. A complete text table follows the diagram.
The company generated ¥3.92bn of sales as tender-offer costs and impairment remained separate from operations.
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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 |
|---|---|---|---|
| Reported jewelry sales | 1 | 3.9B | 100.0% of reported total |
| Jewelry retail sales | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 213M | 5.4% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 93M | Reported pretax result |
| Verite keeps jewelry retail profitable through a transaction year | 4 | 120M | Sales reached ¥3.92bn and operating profit ¥213m while a ¥92m tender-offer cost sat below operations. |
| Net profit attributable to owners | 5 | 36M | Reported parent-company result |
| Tax, attribution & other | 5 | 57M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported jewelry sales | Jewelry retail sales | 3.9B |
| Jewelry retail sales | Operating profit | 213M |
| Jewelry retail sales | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 93M |
| Operating profit | Verite keeps jewelry retail profitable through a transaction year | 120M |
| Profit before tax | Net profit attributable to owners | 36M |
| Profit before tax | Tax, attribution & other | 57M |