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Sankey diagram of D&M COMPANY CO.,LTD. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a clear 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 | 433M | 50.7% of reported total |
| Gross profit | 1 | 421M | 49.3% of reported total |
| Manufacturing sales converted into gross profit | 2 | 854M | Reported six-month total · ¥854M |
| Operating profit | 3 | 123M | 14.4% operating margin |
| Operating costs & expenses | 3 | 731M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 153M | Reported pretax result |
| D&M turns ¥853.926m of sales into ¥420.586m of gross profit | 3 | 29.8M | SG&A was ¥297.791m, leaving ¥122.795m of operating income. |
| Net profit attributable to owners | 5 | 105M | Reported parent-company result |
| Tax, attribution & other | 5 | 47.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Manufacturing sales converted into gross profit | 433M |
| Gross profit | Manufacturing sales converted into gross profit | 421M |
| Manufacturing sales converted into gross profit | Operating profit | 123M |
| Manufacturing sales converted into gross profit | Operating costs & expenses | 731M |
| Operating profit | Profit before tax | 123M |
| D&M turns ¥853.926m of sales into ¥420.586m of gross profit | Profit before tax | 29.8M |
| Profit before tax | Net profit attributable to owners | 105M |
| Profit before tax | Tax, attribution & other | 47.4M |