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Sankey diagram of YAMAYA CORPORATION. A complete text table follows the diagram.
Liquor remained 82% of external revenue, but profit fell as price increases, labor costs and weaker high-end inbound demand outweighed store initiatives.
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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 |
|---|---|---|---|
| Liquor Business | 1 | 64.0B | 81.8% of reported total |
| Restaurant Business | 1 | 14.3B | 18.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 78.3B | Reported six-month total · ¥78.3B |
| Operating profit | 3 | 1.3B | 1.7% operating margin |
| Operating costs & expenses | 3 | 77.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Net non-operating cost | 4 | 68M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 746M | Reported parent-company result |
| Tax, attribution & other | 5 | 487M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Liquor Business | Revenues From External Customers | 64.0B |
| Restaurant Business | Revenues From External Customers | 14.3B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 77.0B |
| Operating profit | Profit before tax | 1.2B |
| Operating profit | Net non-operating cost | 68M |
| Profit before tax | Net profit attributable to owners | 746M |
| Profit before tax | Tax, attribution & other | 487M |