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Sankey diagram of SOCIALWIRE CO., LTD.. A complete text table follows the diagram.
The large gross-profit pool is mostly absorbed by selling and administrative spending.
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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 | 557M | 36.9% of reported total |
| Gross profit | 1 | 954M | 63.1% of reported total |
| Social-media sales converted into gross profit | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Operating profit | 3 | 69.7M | 4.6% operating margin |
| Operating costs & expenses | 3 | 1.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 68.4M | Reported pretax result |
| SOCIALWIRE turns ¥1.511bn of sales into a ¥953.919m gross-profit pool | 4 | 1.4M | SG&A was ¥884.190m before ¥69.728m of operating income. |
| From | To | Value |
|---|---|---|
| Cost of sales | Social-media sales converted into gross profit | 557M |
| Gross profit | Social-media sales converted into gross profit | 954M |
| Social-media sales converted into gross profit | Operating profit | 69.7M |
| Social-media sales converted into gross profit | Operating costs & expenses | 1.4B |
| Operating profit | Profit before tax | 68.4M |
| Operating profit | SOCIALWIRE turns ¥1.511bn of sales into a ¥953.919m gross-profit pool | 1.4M |