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Sankey diagram of Belc CO., LTD.. A complete text table follows the diagram.
Existing-store sales rose 6.6%, but gross margin fell 0.6 point and operating profit slipped 1.7%.
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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 |
|---|---|---|---|
| Gross profit | 1 | 55.0B | 94.1% of reported total |
| Operating revenue | 1 | 3.4B | 5.9% of reported total |
| Operating gross profit | 2 | 58.5B | Gross profit plus operating revenue, after merchandise cost |
| Operating profit | 3 | 8.9B | 15.2% retained after operating expenses |
| SG&A & other operating costs | 3 | 49.6B | Arithmetic bridge from gross to reported operating profit |
| Profit before tax | 4 | 8.9B | Reported pretax result |
| Net non-operating income | 3 | 58M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Gross profit | Operating gross profit | 55.0B |
| Operating revenue | Operating gross profit | 3.4B |
| Operating gross profit | Operating profit | 8.9B |
| Operating gross profit | SG&A & other operating costs | 49.6B |
| Operating profit | Profit before tax | 8.9B |
| Net non-operating income | Profit before tax | 58M |
| Profit before tax | Net profit attributable to owners | 6.1B |
| Profit before tax | Tax, attribution & other | 2.8B |