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Sankey diagram of AI CROSS 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 | 1.2B | 62.3% of reported total |
| Gross profit | 1 | 724M | 37.7% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| AI-service sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 167M | 8.7% operating margin |
| Operating costs & expenses | 3 | 1.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 161M | Reported pretax result |
| AI CROSS turns ¥1.922bn of sales into a ¥724m gross-profit pool | 4 | 5.7M | SG&A was ¥558m before ¥166.592m of operating income. |
| Net profit attributable to owners | 5 | 68.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 92.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | AI-service sales converted into gross profit | 1.2B |
| Gross profit | AI-service sales converted into gross profit | 724M |
| Other and rounding | AI-service sales converted into gross profit | 0 |
| AI-service sales converted into gross profit | Operating profit | 167M |
| AI-service sales converted into gross profit | Operating costs & expenses | 1.8B |
| Operating profit | Profit before tax | 161M |
| Operating profit | AI CROSS turns ¥1.922bn of sales into a ¥724m gross-profit pool | 5.7M |
| Profit before tax | Net profit attributable to owners | 68.5M |
| Profit before tax | Tax, attribution & other | 92.4M |