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Sankey diagram of Mullion Co., Ltd.. A complete text table follows the diagram.
Direct cost is smaller than the gross-profit pool, leaving room for overhead and a substantial operating result.
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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 | 359M | 45.6% of reported total |
| Gross profit | 1 | 428M | 54.4% of reported total |
| Specialty sales converted into gross profit | 2 | 787M | Reported six-month total · ¥787M |
| Operating profit | 3 | 181M | 23.1% operating margin |
| Operating costs & expenses | 3 | 606M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 73.6M | Reported pretax result |
| MULLION turns ¥787.033m of sales into a ¥427.887m gross-profit pool | 4 | 108M | SG&A was ¥246.429m before ¥181.458m of operating income. |
| Net profit attributable to owners | 5 | 49.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 24.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Specialty sales converted into gross profit | 359M |
| Gross profit | Specialty sales converted into gross profit | 428M |
| Specialty sales converted into gross profit | Operating profit | 181M |
| Specialty sales converted into gross profit | Operating costs & expenses | 606M |
| Operating profit | Profit before tax | 73.6M |
| Operating profit | MULLION turns ¥787.033m of sales into a ¥427.887m gross-profit pool | 108M |
| Profit before tax | Net profit attributable to owners | 49.5M |
| Profit before tax | Tax, attribution & other | 24.1M |