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Sankey diagram of SEIHYO CO.,Ltd.. A complete text table follows the diagram.
Direct costs consume most sales, but the remaining gross-profit pool supports a positive operating result.
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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 | 2.4B | 77.6% of reported total |
| Gross profit | 1 | 694M | 22.4% of reported total |
| Textile sales converted into gross profit | 2 | 3.1B | Reported six-month total · ¥3.1B |
| Operating profit | 3 | 188M | 6.1% operating margin |
| Operating costs & expenses | 3 | 2.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 202M | Reported pretax result |
| SEIHYO turns ¥3.098bn of sales into a ¥693.726m gross-profit pool | 3 | 14.1M | SG&A was ¥505.495m before ¥188.231m of operating income. |
| Net profit attributable to owners | 5 | 133M | Reported parent-company result |
| Tax, attribution & other | 5 | 69.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Textile sales converted into gross profit | 2.4B |
| Gross profit | Textile sales converted into gross profit | 694M |
| Textile sales converted into gross profit | Operating profit | 188M |
| Textile sales converted into gross profit | Operating costs & expenses | 2.9B |
| Operating profit | Profit before tax | 188M |
| SEIHYO turns ¥3.098bn of sales into a ¥693.726m gross-profit pool | Profit before tax | 14.1M |
| Profit before tax | Net profit attributable to owners | 133M |
| Profit before tax | Tax, attribution & other | 69.2M |