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Sankey diagram of NIX, INC.. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a meaningful operating surplus.
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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 | 1.2B | 54.7% of reported total |
| Gross profit | 1 | 1.0B | 45.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Industrial sales converted into gross profit | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 181M | 8.0% operating margin |
| Operating costs & expenses | 3 | 2.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 241M | Reported pretax result |
| NIX turns ¥2,268.887m of sales into ¥1,027.382m of gross profit | 3 | 60.3M | SG&A was ¥846.591m, leaving ¥180.791m of operating income. |
| Net profit attributable to owners | 5 | 196M | Reported parent-company result |
| Tax, attribution & other | 5 | 45.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial sales converted into gross profit | 1.2B |
| Gross profit | Industrial sales converted into gross profit | 1.0B |
| Other & rounding | Industrial sales converted into gross profit | 0 |
| Industrial sales converted into gross profit | Operating profit | 181M |
| Industrial sales converted into gross profit | Operating costs & expenses | 2.1B |
| Operating profit | Profit before tax | 181M |
| NIX turns ¥2,268.887m of sales into ¥1,027.382m of gross profit | Profit before tax | 60.3M |
| Profit before tax | Net profit attributable to owners | 196M |
| Profit before tax | Tax, attribution & other | 45.2M |