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Sankey diagram of OHMORIYA Co., LTD.. A complete text table follows the diagram.
The packet has no segment revenue table, so the consolidated income statement carries the flow.
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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 | 7.1B | 86.3% of reported total |
| Residual after cost of sales | 1 | 1.1B | 13.7% of reported total |
| Sales converted after direct cost | 2 | 8.3B | Reported six-month total · ¥8.3B |
| Operating profit | 3 | 122M | 1.5% operating margin |
| Operating costs & expenses | 3 | 8.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 224M | Reported pretax result |
| OHMORIYA's direct cost base leaves a modest residual | 3 | 102M | Sales were ¥8.25bn and cost of sales ¥7.12bn; the residual is ¥1.13bn before operating overhead. |
| Net profit attributable to owners | 5 | 142M | Reported parent-company result |
| Tax, attribution & other | 5 | 81.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted after direct cost | 7.1B |
| Residual after cost of sales | Sales converted after direct cost | 1.1B |
| Sales converted after direct cost | Operating profit | 122M |
| Sales converted after direct cost | Operating costs & expenses | 8.1B |
| Operating profit | Profit before tax | 122M |
| OHMORIYA's direct cost base leaves a modest residual | Profit before tax | 102M |
| Profit before tax | Net profit attributable to owners | 142M |
| Profit before tax | Tax, attribution & other | 81.5M |