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Sankey diagram of ASMARQ Co., Ltd.. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that supports overhead and a positive operating result.
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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 | 1.4B | 60.0% of reported total |
| Gross profit | 1 | 965M | 40.0% of reported total |
| Digital-marketing sales converted into gross profit | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 128M | 5.3% operating margin |
| Operating costs & expenses | 3 | 2.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 136M | Reported pretax result |
| ASMARQ turns ¥2.415bn of sales into a ¥965.131m gross-profit pool | 3 | 7.6M | SG&A was ¥837.130m before ¥128.001m of operating income. |
| Net profit attributable to owners | 5 | 82.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 52.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-marketing sales converted into gross profit | 1.4B |
| Gross profit | Digital-marketing sales converted into gross profit | 965M |
| Digital-marketing sales converted into gross profit | Operating profit | 128M |
| Digital-marketing sales converted into gross profit | Operating costs & expenses | 2.3B |
| Operating profit | Profit before tax | 128M |
| ASMARQ turns ¥2.415bn of sales into a ¥965.131m gross-profit pool | Profit before tax | 7.6M |
| Profit before tax | Net profit attributable to owners | 82.7M |
| Profit before tax | Tax, attribution & other | 52.9M |