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Sankey diagram of MIT Holdings CO.,LTD.. 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 | 1.9B | 77.1% of reported total |
| Gross profit | 1 | 567M | 22.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Technology sales converted into gross profit | 2 | 2.5B | Reported six-month total · ¥2.5B |
| Operating profit | 3 | 109M | 4.4% operating margin |
| Operating costs & expenses | 3 | 2.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 105M | Reported pretax result |
| MIT HOLDINGS turns ¥2,472.022m of sales into ¥566.836m of gross profit | 4 | 3.5M | SG&A was ¥458.122m, leaving ¥108.714m of operating income. |
| Net profit attributable to owners | 5 | 59.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 45.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Technology sales converted into gross profit | 1.9B |
| Gross profit | Technology sales converted into gross profit | 567M |
| Other & rounding | Technology sales converted into gross profit | 0 |
| Technology sales converted into gross profit | Operating profit | 109M |
| Technology sales converted into gross profit | Operating costs & expenses | 2.4B |
| Operating profit | Profit before tax | 105M |
| Operating profit | MIT HOLDINGS turns ¥2,472.022m of sales into ¥566.836m of gross profit | 3.5M |
| Profit before tax | Net profit attributable to owners | 59.5M |
| Profit before tax | Tax, attribution & other | 45.7M |