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Sankey diagram of Maruchiyo Yamaokaya Corporation. A complete text table follows the diagram.
The half-year filing shows JPY19.8 billion of revenue, JPY2.0 billion of operating profit and positive JPY922 million of operating cash 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 | 6.0B | 33.7% of reported total |
| Selling, general and administrative | 1 | 11.8B | 66.3% of reported total |
| Operating costs | 2 | 17.9B | Cost of sales and selling, general and administrative expenses |
| Operating profit | 3 | 2.0B | 11.0% operating margin |
| Operating costs & expenses | 3 | 15.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Operating profit | 3 | 47.3M | Gross profit of JPY13,800 million leaves JPY1,959 million of operating profit after JPY11,841 million of SG&A. |
| Net profit attributable to owners | 5 | 1.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 630M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 6.0B |
| Selling, general and administrative | Operating costs | 11.8B |
| Operating costs | Operating profit | 2.0B |
| Operating costs | Operating costs & expenses | 15.9B |
| Operating profit | Profit before tax | 2.0B |
| Operating profit | Profit before tax | 47.3M |
| Profit before tax | Net profit attributable to owners | 1.4B |
| Profit before tax | Tax, attribution & other | 630M |