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Sankey diagram of Cacco Inc.. A complete text table follows the diagram.
A substantial gross-profit pool remains after direct costs, but SG&A pushes the operating result below zero.
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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 | 131M | 32.2% of reported total |
| Gross profit | 1 | 276M | 67.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Software sales converted into gross profit | 2 | 408M | Reported six-month total · ¥408M |
| Operating loss | 2 | 65.3M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 473M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Software sales converted into gross profit | 131M |
| Gross profit | Software sales converted into gross profit | 276M |
| Other & rounding | Software sales converted into gross profit | 0 |
| Software sales converted into gross profit | Operating costs & expenses | 408M |
| Operating loss | Operating costs & expenses | 65.3M |