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Sankey diagram of eXmotion 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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 406M | 57.4% of reported total |
| Gross profit | 1 | 301M | 42.6% of reported total |
| Software-service sales converted into gross profit | 2 | 707M | Reported six-month total · ¥707M |
| Operating profit | 3 | 97.9M | 13.9% operating margin |
| Operating costs & expenses | 3 | 609M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 100M | Reported pretax result |
| eXMOTION turns ¥706.929m of sales into a ¥301.159m gross-profit pool | 3 | 2.5M | SG&A was ¥203.224m before ¥97.934m of operating income. |
| Net profit attributable to owners | 5 | 64.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 36.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Software-service sales converted into gross profit | 406M |
| Gross profit | Software-service sales converted into gross profit | 301M |
| Software-service sales converted into gross profit | Operating profit | 97.9M |
| Software-service sales converted into gross profit | Operating costs & expenses | 609M |
| Operating profit | Profit before tax | 97.9M |
| eXMOTION turns ¥706.929m of sales into a ¥301.159m gross-profit pool | Profit before tax | 2.5M |
| Profit before tax | Net profit attributable to owners | 64.2M |
| Profit before tax | Tax, attribution & other | 36.3M |