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Sankey diagram of SIG Group Co., Ltd.. A complete text table follows the diagram.
The packet has no additive segment table, so the income statement carries the story.
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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 | 4.2B | 78.7% of reported total |
| Gross profit | 1 | 1.1B | 21.3% of reported total |
| Sales converted into gross profit | 2 | 5.3B | Reported six-month total · ¥5.3B |
| Operating profit | 3 | 342M | 6.4% operating margin |
| Operating costs & expenses | 3 | 5.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 361M | Reported pretax result |
| SIG Group retains a gross-profit pool before SG&A | 3 | 19.5M | Sales were ¥5.32bn and gross profit ¥1.13bn before ¥790.051m of SG&A. |
| Net profit attributable to owners | 5 | 207M | Reported parent-company result |
| Tax, attribution & other | 5 | 154M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 4.2B |
| Gross profit | Sales converted into gross profit | 1.1B |
| Sales converted into gross profit | Operating profit | 342M |
| Sales converted into gross profit | Operating costs & expenses | 5.0B |
| Operating profit | Profit before tax | 342M |
| SIG Group retains a gross-profit pool before SG&A | Profit before tax | 19.5M |
| Profit before tax | Net profit attributable to owners | 207M |
| Profit before tax | Tax, attribution & other | 154M |