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Sankey diagram of Basis Corporation. 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 | 3.2B | 76.2% of reported total |
| Gross profit | 1 | 990M | 23.8% of reported total |
| IT-service sales converted into gross profit | 2 | 4.2B | Reported six-month total · ¥4.2B |
| Operating profit | 3 | 119M | 2.9% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 117M | Reported pretax result |
| BASIS turns ¥4.161bn of sales into a ¥990.299m gross-profit pool | 4 | 2.1M | SG&A was ¥870.926m before ¥119.373m of operating income. |
| Net profit attributable to owners | 5 | 69.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 47.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | IT-service sales converted into gross profit | 3.2B |
| Gross profit | IT-service sales converted into gross profit | 990M |
| IT-service sales converted into gross profit | Operating profit | 119M |
| IT-service sales converted into gross profit | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 117M |
| Operating profit | BASIS turns ¥4.161bn of sales into a ¥990.299m gross-profit pool | 2.1M |
| Profit before tax | Net profit attributable to owners | 69.9M |
| Profit before tax | Tax, attribution & other | 47.3M |