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Sankey diagram of Asgent, Inc.. 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 | 1.1B | 60.2% of reported total |
| Gross profit | 1 | 732M | 39.8% of reported total |
| Healthcare-service sales converted into gross profit | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 104M | 5.7% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 107M | Reported pretax result |
| Asgent turns ¥1,839.469m of sales into ¥732.058m of gross profit | 3 | 3M | SG&A was ¥628.056m, leaving ¥104.001m of operating income. |
| Net profit attributable to owners | 5 | 94.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 12.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Healthcare-service sales converted into gross profit | 1.1B |
| Gross profit | Healthcare-service sales converted into gross profit | 732M |
| Healthcare-service sales converted into gross profit | Operating profit | 104M |
| Healthcare-service sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 104M |
| Asgent turns ¥1,839.469m of sales into ¥732.058m of gross profit | Profit before tax | 3M |
| Profit before tax | Net profit attributable to owners | 94.5M |
| Profit before tax | Tax, attribution & other | 12.4M |