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Sankey diagram of OHMURA SHIGYO CO.,LTD.. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that supports overhead and a positive operating result.
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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 | 2.2B | 73.1% of reported total |
| Gross profit | 1 | 793M | 26.9% of reported total |
| Packaging sales converted into gross profit | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 145M | 4.9% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 150M | Reported pretax result |
| OHMURA SHIGYO turns ¥2.951bn of sales into a ¥793.308m gross-profit pool | 3 | 5.6M | SG&A was ¥648.457m before ¥144.851m of operating income. |
| Net profit attributable to owners | 5 | 92.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 58.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Packaging sales converted into gross profit | 2.2B |
| Gross profit | Packaging sales converted into gross profit | 793M |
| Packaging sales converted into gross profit | Operating profit | 145M |
| Packaging sales converted into gross profit | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 145M |
| OHMURA SHIGYO turns ¥2.951bn of sales into a ¥793.308m gross-profit pool | Profit before tax | 5.6M |
| Profit before tax | Net profit attributable to owners | 92.4M |
| Profit before tax | Tax, attribution & other | 58.1M |