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Sankey diagram of zig-zag,Inc.. A complete text table follows the diagram.
The gross-profit pool remains substantial after direct costs, and overhead still leaves a meaningful operating surplus.
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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 | 223M | 32.7% of reported total |
| Gross profit | 1 | 460M | 67.3% of reported total |
| Service sales converted into gross profit | 2 | 683M | Reported six-month total · ¥683M |
| Operating profit | 3 | 118M | 17.3% operating margin |
| Operating costs & expenses | 3 | 565M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 124M | Reported pretax result |
| zig-zag turns ¥683.010m of sales into ¥459.607m of gross profit | 3 | 6.1M | SG&A was ¥341.672m, leaving ¥117.934m of operating income. |
| Net profit attributable to owners | 5 | 85.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 38.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Service sales converted into gross profit | 223M |
| Gross profit | Service sales converted into gross profit | 460M |
| Service sales converted into gross profit | Operating profit | 118M |
| Service sales converted into gross profit | Operating costs & expenses | 565M |
| Operating profit | Profit before tax | 118M |
| zig-zag turns ¥683.010m of sales into ¥459.607m of gross profit | Profit before tax | 6.1M |
| Profit before tax | Net profit attributable to owners | 85.8M |
| Profit before tax | Tax, attribution & other | 38.2M |