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Sankey diagram of Sapeet, 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.
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 | 432M | 52.1% of reported total |
| Gross profit | 1 | 397M | 47.9% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Design-service sales converted into gross profit | 2 | 830M | Reported six-month total · ¥830M |
| Operating profit | 3 | 102M | 12.3% operating margin |
| Operating costs & expenses | 3 | 727M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 103M | Reported pretax result |
| Sapeet turns ¥830m of sales into a ¥397m gross-profit pool | 3 | 0.3 | SG&A was ¥295m before ¥102.265m of operating income. |
| From | To | Value |
|---|---|---|
| Cost of sales | Design-service sales converted into gross profit | 432M |
| Gross profit | Design-service sales converted into gross profit | 397M |
| Other and rounding | Design-service sales converted into gross profit | 0 |
| Design-service sales converted into gross profit | Operating profit | 102M |
| Design-service sales converted into gross profit | Operating costs & expenses | 727M |
| Operating profit | Profit before tax | 102M |
| Sapeet turns ¥830m of sales into a ¥397m gross-profit pool | Profit before tax | 0.3 |