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Sankey diagram of Collabos Corporation. 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 | 523M | 59.0% of reported total |
| Gross profit | 1 | 363M | 41.0% of reported total |
| Contact-center sales converted into gross profit | 2 | 886M | Reported six-month total · ¥886M |
| Operating profit | 3 | 58M | 6.5% operating margin |
| Operating costs & expenses | 3 | 828M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 82.7M | Reported pretax result |
| Collabos turns ¥885.945m of sales into ¥363.016m of gross profit | 3 | 24.7M | SG&A was ¥305.009m, leaving ¥58.007m of operating income. |
| Net profit attributable to owners | 5 | 56.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 26.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Contact-center sales converted into gross profit | 523M |
| Gross profit | Contact-center sales converted into gross profit | 363M |
| Contact-center sales converted into gross profit | Operating profit | 58M |
| Contact-center sales converted into gross profit | Operating costs & expenses | 828M |
| Operating profit | Profit before tax | 58M |
| Collabos turns ¥885.945m of sales into ¥363.016m of gross profit | Profit before tax | 24.7M |
| Profit before tax | Net profit attributable to owners | 56.6M |
| Profit before tax | Tax, attribution & other | 26.1M |