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Sankey diagram of GreenBee, Inc.. A complete text table follows the diagram.
Direct costs consume less than half of sales, allowing the gross-profit pool to cover overhead comfortably.
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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 | 156M | 38.1% of reported total |
| Gross profit | 1 | 253M | 61.9% of reported total |
| Service sales converted into gross profit | 2 | 409M | Reported six-month total · ¥409M |
| Operating profit | 3 | 63.6M | 15.6% operating margin |
| Operating costs & expenses | 3 | 345M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 61.8M | Reported pretax result |
| GreenBee turns ¥408.667m of sales into ¥253.086m of gross profit | 4 | 1.8M | SG&A was ¥189.470m, leaving ¥63.616m of operating income. |
| From | To | Value |
|---|---|---|
| Cost of sales | Service sales converted into gross profit | 156M |
| Gross profit | Service sales converted into gross profit | 253M |
| Service sales converted into gross profit | Operating profit | 63.6M |
| Service sales converted into gross profit | Operating costs & expenses | 345M |
| Operating profit | Profit before tax | 61.8M |
| Operating profit | GreenBee turns ¥408.667m of sales into ¥253.086m of gross profit | 1.8M |