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Sankey diagram of Logizard 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 | 513M | 44.3% of reported total |
| Gross profit | 1 | 644M | 55.7% of reported total |
| Logistics-software sales converted into gross profit | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Operating profit | 3 | 174M | 15.1% operating margin |
| Operating costs & expenses | 3 | 983M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 176M | Reported pretax result |
| Logizard turns ¥1.157bn of sales into a ¥644m gross-profit pool | 3 | 1.6M | SG&A was ¥470m before ¥174.497m of operating income. |
| Net profit attributable to owners | 5 | 125M | Reported parent-company result |
| Tax, attribution & other | 5 | 51M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Logistics-software sales converted into gross profit | 513M |
| Gross profit | Logistics-software sales converted into gross profit | 644M |
| Logistics-software sales converted into gross profit | Operating profit | 174M |
| Logistics-software sales converted into gross profit | Operating costs & expenses | 983M |
| Operating profit | Profit before tax | 174M |
| Logizard turns ¥1.157bn of sales into a ¥644m gross-profit pool | Profit before tax | 1.6M |
| Profit before tax | Net profit attributable to owners | 125M |
| Profit before tax | Tax, attribution & other | 51M |