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Sankey diagram of True Data Inc. A complete text table follows the diagram.
The gross-profit pool is only modestly larger than SG&A, leaving limited operating cushion.
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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 | 364M | 41.9% of reported total |
| Gross profit | 1 | 504M | 58.1% of reported total |
| Data-service sales converted into gross profit | 2 | 867M | Reported six-month total · ¥867M |
| Operating profit | 3 | 42.9M | 5.0% operating margin |
| Operating costs & expenses | 3 | 824M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 47.4M | Reported pretax result |
| True Data turns ¥867.295m of sales into ¥503.607m of gross profit | 3 | 4.5M | SG&A was ¥460.668m, leaving ¥42.938m of operating income. |
| Net profit attributable to owners | 5 | 37M | Reported parent-company result |
| Tax, attribution & other | 5 | 10.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Data-service sales converted into gross profit | 364M |
| Gross profit | Data-service sales converted into gross profit | 504M |
| Data-service sales converted into gross profit | Operating profit | 42.9M |
| Data-service sales converted into gross profit | Operating costs & expenses | 824M |
| Operating profit | Profit before tax | 42.9M |
| True Data turns ¥867.295m of sales into ¥503.607m of gross profit | Profit before tax | 4.5M |
| Profit before tax | Net profit attributable to owners | 37M |
| Profit before tax | Tax, attribution & other | 10.4M |