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Sankey diagram of Space Market, Inc.. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool that is mostly absorbed by overhead.
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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 | 272M | 24.5% of reported total |
| Gross profit | 1 | 836M | 75.5% of reported total |
| Shared-space sales converted into gross profit | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 75.9M | 6.9% operating margin |
| Operating costs & expenses | 3 | 1.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 71.6M | Reported pretax result |
| SPACE MARKET turns ¥1.108bn of sales into a ¥836.369m gross-profit pool | 4 | 4.3M | SG&A was ¥760.433m before ¥75.935m of operating income. |
| From | To | Value |
|---|---|---|
| Cost of sales | Shared-space sales converted into gross profit | 272M |
| Gross profit | Shared-space sales converted into gross profit | 836M |
| Shared-space sales converted into gross profit | Operating profit | 75.9M |
| Shared-space sales converted into gross profit | Operating costs & expenses | 1.0B |
| Operating profit | Profit before tax | 71.6M |
| Operating profit | SPACE MARKET turns ¥1.108bn of sales into a ¥836.369m gross-profit pool | 4.3M |