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Sankey diagram of Visual Processing Japan Co., Ltd.. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that comfortably covers overhead.
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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 | 236M | 37.6% of reported total |
| Gross profit | 1 | 391M | 62.4% of reported total |
| Visual-processing sales converted into gross profit | 2 | 627M | Reported six-month total · ¥627M |
| Operating profit | 3 | 102M | 16.2% operating margin |
| Operating costs & expenses | 3 | 525M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 87M | Reported pretax result |
| VISUAL PROCESSING JAPAN turns ¥626.562m of sales into a ¥390.785m gross-profit pool | 4 | 14.6M | SG&A was ¥289.179m before ¥101.606m of operating income. |
| Net profit attributable to owners | 5 | 57.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 29.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Visual-processing sales converted into gross profit | 236M |
| Gross profit | Visual-processing sales converted into gross profit | 391M |
| Visual-processing sales converted into gross profit | Operating profit | 102M |
| Visual-processing sales converted into gross profit | Operating costs & expenses | 525M |
| Operating profit | Profit before tax | 87M |
| Operating profit | VISUAL PROCESSING JAPAN turns ¥626.562m of sales into a ¥390.785m gross-profit pool | 14.6M |
| Profit before tax | Net profit attributable to owners | 57.4M |
| Profit before tax | Tax, attribution & other | 29.5M |