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Sankey diagram of MIE CORPORATION CO., LTD. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a substantial 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 | 2.7B | 78.2% of reported total |
| Gross profit | 1 | 750M | 21.8% of reported total |
| Manufacturing sales converted into gross profit | 2 | 3.4B | Reported six-month total · ¥3.4B |
| Operating profit | 3 | 284M | 8.3% operating margin |
| Operating costs & expenses | 3 | 3.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 262M | Reported pretax result |
| MIE CORPORATION turns ¥3,434.711m of sales into ¥749.785m of gross profit | 4 | 22.3M | SG&A was ¥465.658m, leaving ¥284.126m of operating income. |
| Net profit attributable to owners | 5 | 179M | Reported parent-company result |
| Tax, attribution & other | 5 | 82.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Manufacturing sales converted into gross profit | 2.7B |
| Gross profit | Manufacturing sales converted into gross profit | 750M |
| Manufacturing sales converted into gross profit | Operating profit | 284M |
| Manufacturing sales converted into gross profit | Operating costs & expenses | 3.2B |
| Operating profit | Profit before tax | 262M |
| Operating profit | MIE CORPORATION turns ¥3,434.711m of sales into ¥749.785m of gross profit | 22.3M |
| Profit before tax | Net profit attributable to owners | 179M |
| Profit before tax | Tax, attribution & other | 82.5M |