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Sankey diagram of ODK Solutions Company,Ltd.. A complete text table follows the diagram.
The packet provides no segment revenue table, so the consolidated sales-to-cost bridge is used.
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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 | 1.7B | 82.9% of reported total |
| Residual after cost of sales | 1 | 359M | 17.1% of reported total |
| Sales converted after direct cost | 2 | 2.1B | Reported six-month total · ¥2.1B |
| Operating loss | 2 | 424M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.5B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted after direct cost | 1.7B |
| Residual after cost of sales | Sales converted after direct cost | 359M |
| Sales converted after direct cost | Operating costs & expenses | 2.1B |
| Operating loss | Operating costs & expenses | 424M |