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Sankey diagram of sinops 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 | 536M | 53.9% of reported total |
| Gross profit | 1 | 459M | 46.1% of reported total |
| Software sales converted into gross profit | 2 | 996M | Reported six-month total · ¥996M |
| Operating profit | 3 | 179M | 17.9% operating margin |
| Operating costs & expenses | 3 | 817M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 179M | Reported pretax result |
| sinops turns ¥996m of sales into a ¥459m gross-profit pool | 3 | 0.5 | SG&A was ¥281m, leaving ¥179m of operating income. |
| Net profit attributable to owners | 5 | 116M | Reported parent-company result |
| Tax, attribution & other | 5 | 63.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Software sales converted into gross profit | 536M |
| Gross profit | Software sales converted into gross profit | 459M |
| Software sales converted into gross profit | Operating profit | 179M |
| Software sales converted into gross profit | Operating costs & expenses | 817M |
| Operating profit | Profit before tax | 179M |
| sinops turns ¥996m of sales into a ¥459m gross-profit pool | Profit before tax | 0.5 |
| Profit before tax | Net profit attributable to owners | 116M |
| Profit before tax | Tax, attribution & other | 63.6M |