What this is
Reruns at the parent's 30.7% effective tax rate instead of 31%. Under the operator reading the fee is a parent expense: 8–21% of parent SG&A, and 4.6–12.4% of operating profit.
The values
- Pretax ¥ million year to February 2026: 534
- Fee revenue at 8pct: ¥6,674m
- Fee revenue at 3pct: ¥17,797m
- % of parent SGA 85968: 7.8 to 20.7
- % of parent revenue 531428: 1.3 to 3.3
- % of parent gross profit 229941: 2.9 to 7.7
Some detail is too fine to show here; it is kept in the trainer’s notes.
Where it comes from
Our calculation from other figures in the trainer’s notes:
- ReportedPokémon center kk what the blank sales line says, year to February 2018–year to February 2026
- FiledEffective tax rate, year to February 202630.7%
Show the working
- 370 ÷ (1 − 0.307) = 533.9
- ÷ 0.08 = 6,674
- ÷ 0.03 = 17,797
- 6,674/85,968 = 7.8%
- 17,797/85,968 = 20.7%
- /531,428 = 1.3–3.3%
- /229,941 = 2.9–7.7%
- /143,972 = 4.6–12.4%
- FY2/18: 102/0.693 = 147 → 1,840–4,906
Where it’s used
Related figures
Built from this one