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Sankey diagram of Kokopelli Inc.. A complete text table follows the diagram.
Direct costs leave a meaningful gross-profit pool, but SG&A pushes the core business deeply 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 | 492M | 56.8% of reported total |
| Gross profit | 1 | 375M | 43.2% of reported total |
| Platform sales converted into gross profit | 2 | 866M | Reported six-month total · ¥866M |
| Operating loss | 2 | 149M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 1.0B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Platform sales converted into gross profit | 492M |
| Gross profit | Platform sales converted into gross profit | 375M |
| Platform sales converted into gross profit | Operating costs & expenses | 866M |
| Operating loss | Operating costs & expenses | 149M |