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Sankey diagram of OPRO Co., Ltd.. A complete text table follows the diagram.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 601M | 44.2% of reported total |
| Gross profit | 1 | 760M | 55.8% of reported total |
| Enterprise-software sales converted into gross profit | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 203M | 14.9% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 210M | Reported pretax result |
| OPRO turns ¥1.361bn of sales into a ¥760m gross-profit pool | 3 | 6.9M | SG&A was ¥556m before ¥203.165m of operating income. |
| Net profit attributable to owners | 5 | 145M | Reported parent-company result |
| Tax, attribution & other | 5 | 65.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Enterprise-software sales converted into gross profit | 601M |
| Gross profit | Enterprise-software sales converted into gross profit | 760M |
| Enterprise-software sales converted into gross profit | Operating profit | 203M |
| Enterprise-software sales converted into gross profit | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 203M |
| OPRO turns ¥1.361bn of sales into a ¥760m gross-profit pool | Profit before tax | 6.9M |
| Profit before tax | Net profit attributable to owners | 145M |
| Profit before tax | Tax, attribution & other | 65.2M |