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Sankey diagram of CYND Co., Ltd.. A complete text table follows the diagram.
Direct cost is a relatively small share of sales, leaving room for selling and administrative costs and operating 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 | 277M | 22.6% of reported total |
| Gross profit | 1 | 945M | 77.4% of reported total |
| Revenue converted into gross profit | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Operating profit | 3 | 157M | 12.9% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 154M | Reported pretax result |
| CYND keeps most sales after direct costs | 4 | 3.5M | Revenue of ¥1.22bn produced ¥944.684m of gross profit and ¥157.295m of operating income. |
| Net profit attributable to owners | 5 | 86.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 67.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Revenue converted into gross profit | 277M |
| Gross profit | Revenue converted into gross profit | 945M |
| Revenue converted into gross profit | Operating profit | 157M |
| Revenue converted into gross profit | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 154M |
| Operating profit | CYND keeps most sales after direct costs | 3.5M |
| Profit before tax | Net profit attributable to owners | 86.3M |
| Profit before tax | Tax, attribution & other | 67.4M |