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Sankey diagram of SuRaLa Net Co.,Ltd.. A complete text table follows the diagram.
Low direct costs create a substantial gross-profit pool, but SG&A leaves only a narrow operating surplus.
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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 | 364M | 38.4% of reported total |
| Gross profit | 1 | 583M | 61.6% of reported total |
| Education sales converted into gross profit | 2 | 947M | Reported six-month total · ¥947M |
| Operating profit | 3 | 39.5M | 4.2% operating margin |
| Operating costs & expenses | 3 | 907M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 45.4M | Reported pretax result |
| SuRaLa turns ¥946.650m of sales into ¥583.078m of gross profit | 3 | 5.9M | SG&A was ¥543.596m, leaving ¥39.482m of operating income. |
| Net profit attributable to owners | 5 | 35.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 9.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Education sales converted into gross profit | 364M |
| Gross profit | Education sales converted into gross profit | 583M |
| Education sales converted into gross profit | Operating profit | 39.5M |
| Education sales converted into gross profit | Operating costs & expenses | 907M |
| Operating profit | Profit before tax | 39.5M |
| SuRaLa turns ¥946.650m of sales into ¥583.078m of gross profit | Profit before tax | 5.9M |
| Profit before tax | Net profit attributable to owners | 35.9M |
| Profit before tax | Tax, attribution & other | 9.5M |