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Sankey diagram of Cocolive, Inc.. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a substantial operating surplus.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 336M | 47.2% of reported total |
| Gross profit | 1 | 376M | 52.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Real-estate sales converted into gross profit | 2 | 712M | Reported six-month total · ¥712M |
| Operating profit | 3 | 110M | 15.4% operating margin |
| Operating costs & expenses | 3 | 602M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 112M | Reported pretax result |
| Cocolive turns ¥712.124m of sales into ¥375.806m of gross profit | 3 | 1.7M | SG&A was ¥265.952m, leaving ¥109.854m of operating income. |
| Net profit attributable to owners | 5 | 76.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 34.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Real-estate sales converted into gross profit | 336M |
| Gross profit | Real-estate sales converted into gross profit | 376M |
| Other & rounding | Real-estate sales converted into gross profit | 0 |
| Real-estate sales converted into gross profit | Operating profit | 110M |
| Real-estate sales converted into gross profit | Operating costs & expenses | 602M |
| Operating profit | Profit before tax | 110M |
| Cocolive turns ¥712.124m of sales into ¥375.806m of gross profit | Profit before tax | 1.7M |
| Profit before tax | Net profit attributable to owners | 76.6M |
| Profit before tax | Tax, attribution & other | 34.9M |