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Sankey diagram of SYNCLAYER INC.. A complete text table follows the diagram.
Direct costs consume most revenue, while the remaining gross-profit pool supports a positive operating result.
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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 | 3.9B | 78.7% of reported total |
| Gross profit | 1 | 1.1B | 21.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Gross network-system sales converted into gross profit | 2 | 4.9B | Reported six-month total · ¥4.9B |
| Network-system sales converted into gross profit | 3 | 4.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 156M | 3.2% operating margin |
| Operating costs & expenses | 4 | 4.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 98M | Reported pretax result |
| SYNCLAYER turns ¥4.936bn of sales into a ¥1.050bn gross-profit pool | 5 | 58M | SG&A was ¥894m before ¥156m of operating income. |
| Net profit attributable to owners | 6 | 56M | Reported parent-company result |
| Tax, attribution & other | 6 | 42M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Gross network-system sales converted into gross profit | 3.9B |
| Gross profit | Gross network-system sales converted into gross profit | 1.1B |
| Other & rounding | Gross network-system sales converted into gross profit | 1M |
| Gross network-system sales converted into gross profit | Network-system sales converted into gross profit | 4.9B |
| Gross network-system sales converted into gross profit | Eliminations & reconciliation | 1M |
| Network-system sales converted into gross profit | Operating profit | 156M |
| Network-system sales converted into gross profit | Operating costs & expenses | 4.8B |
| Operating profit | Profit before tax | 98M |
| Operating profit | SYNCLAYER turns ¥4.936bn of sales into a ¥1.050bn gross-profit pool | 58M |
| Profit before tax | Net profit attributable to owners | 56M |
| Profit before tax | Tax, attribution & other | 42M |