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Sankey diagram of Hybrid Technologies Co., Ltd.. A complete text table follows the diagram.
Direct costs consume most revenue, but the remaining gross-profit pool supports 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 | 2.2B | 68.6% of reported total |
| Gross profit | 1 | 1.0B | 31.4% of reported total |
| IFRS revenue converted into gross profit | 2 | 3.2B | Reported six-month total · ¥3.2B |
| Operating profit | 3 | 124M | 3.9% operating margin |
| Operating costs & expenses | 3 | 3.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 66.7M | Reported pretax result |
| Hybrid Technologies turns ¥3,200.402m of IFRS revenue into ¥1,005.639m of gross profit | 4 | 57M | Operating profit was ¥123.703m after operating expenses. |
| From | To | Value |
|---|---|---|
| Cost of sales | IFRS revenue converted into gross profit | 2.2B |
| Gross profit | IFRS revenue converted into gross profit | 1.0B |
| IFRS revenue converted into gross profit | Operating profit | 124M |
| IFRS revenue converted into gross profit | Operating costs & expenses | 3.1B |
| Operating profit | Profit before tax | 66.7M |
| Operating profit | Hybrid Technologies turns ¥3,200.402m of IFRS revenue into ¥1,005.639m of gross profit | 57M |