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Sankey diagram of VALUENEX Japan 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 | 99.7M | 23.5% of reported total |
| Gross profit | 1 | 324M | 76.5% of reported total |
| Data-analytics sales converted into gross profit | 2 | 423M | Reported six-month total · ¥423M |
| Operating profit | 3 | 61.9M | 14.6% operating margin |
| Operating costs & expenses | 3 | 361M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 64.8M | Reported pretax result |
| VALUENEX turns ¥423m of sales into a ¥324m gross-profit pool | 3 | 2.8M | SG&A was ¥262m, leaving ¥61.939m of operating income. |
| Net profit attributable to owners | 5 | 64.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.3 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Data-analytics sales converted into gross profit | 99.7M |
| Gross profit | Data-analytics sales converted into gross profit | 324M |
| Data-analytics sales converted into gross profit | Operating profit | 61.9M |
| Data-analytics sales converted into gross profit | Operating costs & expenses | 361M |
| Operating profit | Profit before tax | 61.9M |
| VALUENEX turns ¥423m of sales into a ¥324m gross-profit pool | Profit before tax | 2.8M |
| Profit before tax | Net profit attributable to owners | 64.5M |
| Profit before tax | Tax, attribution & other | 0.3 |