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Sankey diagram of Netyear Group Corporation. 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 | 1.3B | 79.1% of reported total |
| Gross profit | 1 | 347M | 20.9% of reported total |
| Network-service sales converted into gross profit | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 80.1M | 4.8% operating margin |
| Operating costs & expenses | 3 | 1.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 83.4M | Reported pretax result |
| Netyear turns ¥1.656bn of sales into a ¥347m gross-profit pool | 3 | 3.3M | SG&A was ¥267m before ¥80.100m of operating income. |
| Net profit attributable to owners | 5 | 56.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 26.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Network-service sales converted into gross profit | 1.3B |
| Gross profit | Network-service sales converted into gross profit | 347M |
| Network-service sales converted into gross profit | Operating profit | 80.1M |
| Network-service sales converted into gross profit | Operating costs & expenses | 1.6B |
| Operating profit | Profit before tax | 80.1M |
| Netyear turns ¥1.656bn of sales into a ¥347m gross-profit pool | Profit before tax | 3.3M |
| Profit before tax | Net profit attributable to owners | 56.4M |
| Profit before tax | Tax, attribution & other | 26.9M |