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Sankey diagram of i-plug,Inc.. A complete text table follows the diagram.
Direct costs are modest relative to revenue; promotion and other operating expenses absorb the gross profit.
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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 | 273M | 11.4% of reported total |
| Gross profit | 1 | 2.1B | 88.6% of reported total |
| Revenue converted into gross profit | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating loss | 2 | 100M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.5B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Revenue converted into gross profit | 273M |
| Gross profit | Revenue converted into gross profit | 2.1B |
| Revenue converted into gross profit | Operating costs & expenses | 2.4B |
| Operating loss | Operating costs & expenses | 100M |