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Sankey diagram of p-ban.com Corp.. A complete text table follows the diagram.
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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 | 666M | 62.8% of reported total |
| Gross profit | 1 | 395M | 37.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Digital-commerce sales converted into gross profit | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 58.5M | 5.5% operating margin |
| Operating costs & expenses | 3 | 1.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 59.1M | Reported pretax result |
| p-ban.com turns ¥1,060.653m of sales into ¥394.983m of gross profit | 3 | 0.6 | SG&A was ¥336.465m, leaving ¥58.518m of operating income. |
| Net profit attributable to owners | 5 | 40.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 18.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-commerce sales converted into gross profit | 666M |
| Gross profit | Digital-commerce sales converted into gross profit | 395M |
| Other & rounding | Digital-commerce sales converted into gross profit | 0 |
| Digital-commerce sales converted into gross profit | Operating profit | 58.5M |
| Digital-commerce sales converted into gross profit | Operating costs & expenses | 1.0B |
| Operating profit | Profit before tax | 58.5M |
| p-ban.com turns ¥1,060.653m of sales into ¥394.983m of gross profit | Profit before tax | 0.6 |
| Profit before tax | Net profit attributable to owners | 40.6M |
| Profit before tax | Tax, attribution & other | 18.5M |