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Sankey diagram of Sanyodo Holdings 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 | 5.3B | 67.0% of reported total |
| Gross profit | 1 | 2.6B | 33.0% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 7.9B | Reported six-month total · ¥7.9B |
| Operating loss | 2 | 65.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 8.0B | Revenue plus reported operating loss |
| Profit before tax | 4 | 128M | Reported pretax result |
| Sanyodo's sales leave a large gross-profit pool before SG&A | 4 | 7.9B | Sales were ¥7.91bn and gross profit ¥2.61bn before ¥2.67bn of SG&A. |
| Net profit attributable to owners | 5 | 87.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 39.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 5.3B |
| Gross profit | Sales converted into gross profit | 2.6B |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating costs & expenses | 7.9B |
| Operating loss | Operating costs & expenses | 65.6M |
| Operating costs & expenses | Profit before tax | 128M |
| Operating costs & expenses | Sanyodo's sales leave a large gross-profit pool before SG&A | 7.9B |
| Profit before tax | Net profit attributable to owners | 87.7M |
| Profit before tax | Tax, attribution & other | 39.9M |