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Sankey diagram of Thinca Co.,Ltd.. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool that is mostly absorbed by overhead.
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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 | 120M | 17.1% of reported total |
| Gross profit | 1 | 583M | 82.9% of reported total |
| Industrial-technology sales converted into gross profit | 2 | 703M | Reported six-month total · ¥703M |
| Operating profit | 3 | 36.4M | 5.2% operating margin |
| Operating costs & expenses | 3 | 666M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 36.9M | Reported pretax result |
| THINCA turns ¥702.749m of sales into a ¥582.926m gross-profit pool | 3 | 0.4 | SG&A was ¥546.497m before ¥36.428m of operating income. |
| Net profit attributable to owners | 5 | 27.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 9.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial-technology sales converted into gross profit | 120M |
| Gross profit | Industrial-technology sales converted into gross profit | 583M |
| Industrial-technology sales converted into gross profit | Operating profit | 36.4M |
| Industrial-technology sales converted into gross profit | Operating costs & expenses | 666M |
| Operating profit | Profit before tax | 36.4M |
| THINCA turns ¥702.749m of sales into a ¥582.926m gross-profit pool | Profit before tax | 0.4 |
| Profit before tax | Net profit attributable to owners | 27.4M |
| Profit before tax | Tax, attribution & other | 9.5M |