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Sankey diagram of FORCIA,Inc.. A complete text table follows the diagram.
Direct costs consume roughly half of sales, while overhead absorbs most of the remaining gross-profit pool.
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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 | 554M | 50.4% of reported total |
| Gross profit | 1 | 544M | 49.6% of reported total |
| Technology-service sales converted into gross profit | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 33.5M | 3.1% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 35M | Reported pretax result |
| FORCIA turns ¥1,097.934m of sales into ¥544.312m of gross profit | 3 | 1.5M | SG&A was ¥510.823m, leaving ¥33.488m of operating income. |
| Net profit attributable to owners | 5 | 21.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 13.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Technology-service sales converted into gross profit | 554M |
| Gross profit | Technology-service sales converted into gross profit | 544M |
| Technology-service sales converted into gross profit | Operating profit | 33.5M |
| Technology-service sales converted into gross profit | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 33.5M |
| FORCIA turns ¥1,097.934m of sales into ¥544.312m of gross profit | Profit before tax | 1.5M |
| Profit before tax | Net profit attributable to owners | 21.8M |
| Profit before tax | Tax, attribution & other | 13.2M |