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Sankey diagram of Sockets Inc.. A complete text table follows the diagram.
The gross-profit pool is only modestly larger than SG&A, leaving limited operating cushion.
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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 | 270M | 50.8% of reported total |
| Gross profit | 1 | 261M | 49.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Software sales converted into gross profit | 2 | 531M | Reported six-month total · ¥531M |
| Operating profit | 3 | 16.2M | 3.0% operating margin |
| Operating costs & expenses | 3 | 515M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 22M | Reported pretax result |
| Sockets turns ¥530.976m of sales into ¥261.296m of gross profit | 3 | 5.9M | SG&A was ¥245.122m, leaving ¥16.174m of operating income. |
| Net profit attributable to owners | 5 | 20.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Software sales converted into gross profit | 270M |
| Gross profit | Software sales converted into gross profit | 261M |
| Other & rounding | Software sales converted into gross profit | 0 |
| Software sales converted into gross profit | Operating profit | 16.2M |
| Software sales converted into gross profit | Operating costs & expenses | 515M |
| Operating profit | Profit before tax | 16.2M |
| Sockets turns ¥530.976m of sales into ¥261.296m of gross profit | Profit before tax | 5.9M |
| Profit before tax | Net profit attributable to owners | 20.6M |
| Profit before tax | Tax, attribution & other | 1.5M |