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Sankey diagram of Kyokuto Co., Ltd.. A complete text table follows the diagram.
Low direct costs leave a large gross-profit pool that supports overhead and substantial operating income.
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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 | 812M | 25.9% of reported total |
| Gross profit | 1 | 2.3B | 74.1% of reported total |
| Industrial sales converted into gross profit | 2 | 3.1B | Reported six-month total · ¥3.1B |
| Operating profit | 3 | 309M | 9.9% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 355M | Reported pretax result |
| KYOKUTO turns ¥3.130bn of sales into a ¥2.318bn gross-profit pool | 3 | 45.7M | SG&A was ¥2.009bn before ¥309.388m of operating income. |
| Net profit attributable to owners | 5 | 246M | Reported parent-company result |
| Tax, attribution & other | 5 | 110M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial sales converted into gross profit | 812M |
| Gross profit | Industrial sales converted into gross profit | 2.3B |
| Industrial sales converted into gross profit | Operating profit | 309M |
| Industrial sales converted into gross profit | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 309M |
| KYOKUTO turns ¥3.130bn of sales into a ¥2.318bn gross-profit pool | Profit before tax | 45.7M |
| Profit before tax | Net profit attributable to owners | 246M |
| Profit before tax | Tax, attribution & other | 110M |