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Sankey diagram of Maruo Calcium Co., Ltd.. A complete text table follows the diagram.
Direct costs leave a meaningful gross-profit pool, but selling and administrative expenses push the period slightly into loss.
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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 | 5.0B | 83.1% of reported total |
| Gross profit | 1 | 1.0B | 16.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Calcium-product sales converted into gross profit | 2 | 6.0B | Reported six-month total · ¥6.0B |
| Operating loss | 2 | 21.4M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 6.1B | Revenue plus reported operating loss |
| Profit before tax | 4 | 96.4M | Reported pretax result |
| MARUO CALCIUM turns ¥6.030bn of sales into a ¥1.016bn gross-profit pool | 4 | 6.0B | SG&A was ¥1.038bn, resulting in a ¥21.389m operating loss. |
| Net profit attributable to owners | 5 | 86.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 9.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Calcium-product sales converted into gross profit | 5.0B |
| Gross profit | Calcium-product sales converted into gross profit | 1.0B |
| Other & rounding | Calcium-product sales converted into gross profit | 0 |
| Calcium-product sales converted into gross profit | Operating costs & expenses | 6.0B |
| Operating loss | Operating costs & expenses | 21.4M |
| Operating costs & expenses | Profit before tax | 96.4M |
| Operating costs & expenses | MARUO CALCIUM turns ¥6.030bn of sales into a ¥1.016bn gross-profit pool | 6.0B |
| Profit before tax | Net profit attributable to owners | 86.7M |
| Profit before tax | Tax, attribution & other | 9.7M |