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Sankey diagram of ARTGREEN.CO.,LTD.. A complete text table follows the diagram.
The company retains a narrow operating surplus after direct costs and selling expenses.
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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 | 800M | 58.6% of reported total |
| Gross profit | 1 | 566M | 41.4% of reported total |
| Environmental-service sales converted into gross profit | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 24.2M | 1.8% operating margin |
| Operating costs & expenses | 3 | 1.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 25.1M | Reported pretax result |
| ARTGREEN turns ¥1,366.290m of sales into ¥566.032m of gross profit | 3 | 0.9 | SG&A was ¥541.853m, leaving ¥24.179m of operating income. |
| Net profit attributable to owners | 5 | 16.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 8.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Environmental-service sales converted into gross profit | 800M |
| Gross profit | Environmental-service sales converted into gross profit | 566M |
| Environmental-service sales converted into gross profit | Operating profit | 24.2M |
| Environmental-service sales converted into gross profit | Operating costs & expenses | 1.3B |
| Operating profit | Profit before tax | 24.2M |
| ARTGREEN turns ¥1,366.290m of sales into ¥566.032m of gross profit | Profit before tax | 0.9 |
| Profit before tax | Net profit attributable to owners | 16.8M |
| Profit before tax | Tax, attribution & other | 8.3M |