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Sankey diagram of Medix 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 | 194M | 10.0% of reported total |
| Gross profit | 1 | 1.7B | 90.0% of reported total |
| Healthcare-service sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 241M | 12.5% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 240M | Reported pretax result |
| Medix turns ¥1.937bn of sales into a ¥1.743bn gross-profit pool | 4 | 1.2M | SG&A was ¥1.501bn before ¥241.301m of operating income. |
| Net profit attributable to owners | 5 | 164M | Reported parent-company result |
| Tax, attribution & other | 5 | 76.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Healthcare-service sales converted into gross profit | 194M |
| Gross profit | Healthcare-service sales converted into gross profit | 1.7B |
| Healthcare-service sales converted into gross profit | Operating profit | 241M |
| Healthcare-service sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 240M |
| Operating profit | Medix turns ¥1.937bn of sales into a ¥1.743bn gross-profit pool | 1.2M |
| Profit before tax | Net profit attributable to owners | 164M |
| Profit before tax | Tax, attribution & other | 76.2M |