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Sankey diagram of Schoo,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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 419M | 23.9% of reported total |
| Gross profit | 1 | 1.3B | 76.1% of reported total |
| Online-education sales converted into gross profit | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 3M | 0.2% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 0.4 | Reported pretax result |
| Schoo turns ¥1.749bn of sales into a ¥1.330bn gross-profit pool | 4 | 2.6M | SG&A was ¥1.327bn, leaving only ¥3.027m before non-operating items. |
| Net profit attributable to owners | 5 | 0.4 | Reported parent-company result |
| Tax, attribution & other | 5 | 0.1 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Online-education sales converted into gross profit | 419M |
| Gross profit | Online-education sales converted into gross profit | 1.3B |
| Online-education sales converted into gross profit | Operating profit | 3M |
| Online-education sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 0.4 |
| Operating profit | Schoo turns ¥1.749bn of sales into a ¥1.330bn gross-profit pool | 2.6M |
| Profit before tax | Net profit attributable to owners | 0.4 |
| Profit before tax | Tax, attribution & other | 0.1 |