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Sankey diagram of BroadBand Security,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 | 2.3B | 69.9% of reported total |
| Gross profit | 1 | 978M | 30.1% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 3.2B | Reported six-month total · ¥3.2B |
| Operating profit | 3 | 190M | 5.9% operating margin |
| Operating costs & expenses | 3 | 3.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 184M | Reported pretax result |
| BroadBand Security retains gross profit before operating overhead | 4 | 6.1M | Sales were ¥3.25bn and gross profit ¥977.790m before ¥787.340m of SG&A. |
| Net profit attributable to owners | 5 | 114M | Reported parent-company result |
| Tax, attribution & other | 5 | 70.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 2.3B |
| Gross profit | Sales converted into gross profit | 978M |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 190M |
| Sales converted into gross profit | Operating costs & expenses | 3.1B |
| Operating profit | Profit before tax | 184M |
| Operating profit | BroadBand Security retains gross profit before operating overhead | 6.1M |
| Profit before tax | Net profit attributable to owners | 114M |
| Profit before tax | Tax, attribution & other | 70.6M |