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Sankey diagram of itamiarts inc.. A complete text table follows the diagram.
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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 | 1.2B | 59.8% of reported total |
| Gross profit | 1 | 840M | 40.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Imaging sales converted into gross profit | 2 | 2.1B | Reported six-month total · ¥2.1B |
| Operating profit | 3 | 107M | 5.1% operating margin |
| Operating costs & expenses | 3 | 2.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 361M | Reported pretax result |
| itamiarts turns ¥2,089.703m of sales into ¥839.842m of gross profit | 3 | 254M | SG&A was ¥732.847m, leaving ¥106.995m of operating income. |
| Net profit attributable to owners | 5 | 329M | Reported parent-company result |
| Tax, attribution & other | 5 | 32.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Imaging sales converted into gross profit | 1.2B |
| Gross profit | Imaging sales converted into gross profit | 840M |
| Other & rounding | Imaging sales converted into gross profit | 0 |
| Imaging sales converted into gross profit | Operating profit | 107M |
| Imaging sales converted into gross profit | Operating costs & expenses | 2.0B |
| Operating profit | Profit before tax | 107M |
| itamiarts turns ¥2,089.703m of sales into ¥839.842m of gross profit | Profit before tax | 254M |
| Profit before tax | Net profit attributable to owners | 329M |
| Profit before tax | Tax, attribution & other | 32.4M |