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Sankey diagram of Jedat Inc.. 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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 382M | 37.2% of reported total |
| Gross profit | 1 | 644M | 62.8% of reported total |
| Technology sales converted into gross profit | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Operating profit | 3 | 102M | 9.9% operating margin |
| Operating costs & expenses | 3 | 925M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 101M | Reported pretax result |
| Jedat's sales leave a gross-profit pool before overhead | 4 | 1.3M | Sales were ¥1.03bn and gross profit ¥644.468m before ¥542.460m of SG&A. |
| Net profit attributable to owners | 5 | 75.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 25.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Technology sales converted into gross profit | 382M |
| Gross profit | Technology sales converted into gross profit | 644M |
| Technology sales converted into gross profit | Operating profit | 102M |
| Technology sales converted into gross profit | Operating costs & expenses | 925M |
| Operating profit | Profit before tax | 101M |
| Operating profit | Jedat's sales leave a gross-profit pool before overhead | 1.3M |
| Profit before tax | Net profit attributable to owners | 75.4M |
| Profit before tax | Tax, attribution & other | 25.3M |