Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Ricksoft Co., Ltd.. A complete text table follows the diagram.
Direct costs leave enough gross profit to cover overhead and support a positive operating result.
Swipe to explore
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 | 4.0B | 77.4% of reported total |
| Gross profit | 1 | 1.2B | 22.6% of reported total |
| Software sales converted into gross profit | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating profit | 3 | 167M | 3.3% operating margin |
| Operating costs & expenses | 3 | 5.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 139M | Reported pretax result |
| RICKSOFT turns ¥5.127bn of sales into a ¥1.158bn gross-profit pool | 4 | 28.3M | SG&A was ¥990.495m before ¥167.227m of operating income. |
| Net profit attributable to owners | 5 | 110M | Reported parent-company result |
| Tax, attribution & other | 5 | 29M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Software sales converted into gross profit | 4.0B |
| Gross profit | Software sales converted into gross profit | 1.2B |
| Software sales converted into gross profit | Operating profit | 167M |
| Software sales converted into gross profit | Operating costs & expenses | 5.0B |
| Operating profit | Profit before tax | 139M |
| Operating profit | RICKSOFT turns ¥5.127bn of sales into a ¥1.158bn gross-profit pool | 28.3M |
| Profit before tax | Net profit attributable to owners | 110M |
| Profit before tax | Tax, attribution & other | 29M |