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Sankey diagram of Living Technologies 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 |
|---|---|---|---|
| Operating expenses | 1 | 1.6B | 90.5% of reported total |
| Operating income | 1 | 164M | 9.5% of reported total |
| Operating revenue converted into operating income | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 164M | 9.5% operating margin |
| Operating costs & expenses | 3 | 1.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 150M | Reported pretax result |
| Living Technologies converts operating revenue into operating income | 4 | 14.3M | Operating revenue was ¥1.73bn against ¥1.57bn of expenses, leaving ¥163.920m of operating income. |
| Net profit attributable to owners | 5 | 91.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 58M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating expenses | Operating revenue converted into operating income | 1.6B |
| Operating income | Operating revenue converted into operating income | 164M |
| Operating revenue converted into operating income | Operating profit | 164M |
| Operating revenue converted into operating income | Operating costs & expenses | 1.6B |
| Operating profit | Profit before tax | 150M |
| Operating profit | Living Technologies converts operating revenue into operating income | 14.3M |
| Profit before tax | Net profit attributable to owners | 91.7M |
| Profit before tax | Tax, attribution & other | 58M |