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Sankey diagram of LANCERS,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 | 1.5B | 59.3% of reported total |
| Gross profit | 1 | 1.0B | 40.7% of reported total |
| Marketplace sales converted into gross profit | 2 | 2.5B | Reported six-month total · ¥2.5B |
| Operating profit | 3 | 36.7M | 1.5% operating margin |
| Operating costs & expenses | 3 | 2.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 41.7M | Reported pretax result |
| LANCERS turns ¥2.487bn of sales into a ¥1.013bn gross-profit pool | 3 | 5M | Gross profit was followed by ¥976.510m of SG&A and ¥36.656m of operating income. |
| From | To | Value |
|---|---|---|
| Cost of sales | Marketplace sales converted into gross profit | 1.5B |
| Gross profit | Marketplace sales converted into gross profit | 1.0B |
| Marketplace sales converted into gross profit | Operating profit | 36.7M |
| Marketplace sales converted into gross profit | Operating costs & expenses | 2.5B |
| Operating profit | Profit before tax | 36.7M |
| LANCERS turns ¥2.487bn of sales into a ¥1.013bn gross-profit pool | Profit before tax | 5M |