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Sankey diagram of AsiaQuest Co.,Ltd.. A complete text table follows the diagram.
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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 | 1.3B | 52.1% of reported total |
| Gross profit | 1 | 1.2B | 47.9% of reported total |
| Digital-transformation sales converted into gross profit | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 214M | 8.9% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 211M | Reported pretax result |
| AsiaQuest turns ¥2.414bn of sales into a ¥1.157bn gross-profit pool | 4 | 3.5M | Operating income was ¥214.395m after ¥942.775m of SG&A. |
| Net profit attributable to owners | 5 | 138M | Reported parent-company result |
| Tax, attribution & other | 5 | 72.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-transformation sales converted into gross profit | 1.3B |
| Gross profit | Digital-transformation sales converted into gross profit | 1.2B |
| Digital-transformation sales converted into gross profit | Operating profit | 214M |
| Digital-transformation sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 211M |
| Operating profit | AsiaQuest turns ¥2.414bn of sales into a ¥1.157bn gross-profit pool | 3.5M |
| Profit before tax | Net profit attributable to owners | 138M |
| Profit before tax | Tax, attribution & other | 72.5M |