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Sankey diagram of Fuller, Inc.. A complete text table follows the diagram.
The core business leaves a narrow operating surplus, while a ¥57.298m subsidy dominates non-operating income.
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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 | 634M | 66.8% of reported total |
| Gross profit | 1 | 315M | 33.2% of reported total |
| Platform sales converted into gross profit | 2 | 949M | Reported six-month total · ¥949M |
| Operating profit | 3 | 21.5M | 2.3% operating margin |
| Operating costs & expenses | 3 | 928M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 68.4M | Reported pretax result |
| Fuller turns ¥949.267m of sales into ¥314.931m of gross profit | 3 | 46.8M | SG&A was ¥293.383m, leaving ¥21.547m of operating income. |
| From | To | Value |
|---|---|---|
| Cost of sales | Platform sales converted into gross profit | 634M |
| Gross profit | Platform sales converted into gross profit | 315M |
| Platform sales converted into gross profit | Operating profit | 21.5M |
| Platform sales converted into gross profit | Operating costs & expenses | 928M |
| Operating profit | Profit before tax | 21.5M |
| Fuller turns ¥949.267m of sales into ¥314.931m of gross profit | Profit before tax | 46.8M |