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Sankey diagram of e-Seikatsu Co.,Ltd.. 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 | 648M | 41.5% of reported total |
| Gross profit | 1 | 914M | 58.5% of reported total |
| Property-management software sales converted into gross profit | 2 | 1.6B | Reported six-month total · ¥1.6B |
| Operating profit | 3 | 66.8M | 4.3% operating margin |
| Operating costs & expenses | 3 | 1.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 65.5M | Reported pretax result |
| e-Seikatsu turns ¥1.562bn of sales into a ¥914m gross-profit pool | 4 | 1.2M | SG&A was ¥848m, leaving ¥66.751m of operating income. |
| Net profit attributable to owners | 5 | 39.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 25.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Property-management software sales converted into gross profit | 648M |
| Gross profit | Property-management software sales converted into gross profit | 914M |
| Property-management software sales converted into gross profit | Operating profit | 66.8M |
| Property-management software sales converted into gross profit | Operating costs & expenses | 1.5B |
| Operating profit | Profit before tax | 65.5M |
| Operating profit | e-Seikatsu turns ¥1.562bn of sales into a ¥914m gross-profit pool | 1.2M |
| Profit before tax | Net profit attributable to owners | 39.9M |
| Profit before tax | Tax, attribution & other | 25.6M |