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Sankey diagram of ADJUVANT HOLDINGS CO.,LTD.. A complete text table follows the diagram.
The income statement shows a high gross-profit conversion followed by nearly equal selling and administrative costs.
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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 | 624M | 33.6% of reported total |
| Gross profit | 1 | 1.2B | 66.4% of reported total |
| Revenue converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating loss | 2 | 21.9M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 1.9B | Revenue plus reported operating loss |
| Profit before tax | 4 | 5.3M | Reported pretax result |
| Adjuvant retains most sales as gross profit | 4 | 1.9B | Net sales of ¥1.86bn produced ¥1.23bn of gross profit before ¥1.25bn of selling and administrative expense. |
| From | To | Value |
|---|---|---|
| Cost of sales | Revenue converted into gross profit | 624M |
| Gross profit | Revenue converted into gross profit | 1.2B |
| Revenue converted into gross profit | Operating costs & expenses | 1.9B |
| Operating loss | Operating costs & expenses | 21.9M |
| Operating costs & expenses | Profit before tax | 5.3M |
| Operating costs & expenses | Adjuvant retains most sales as gross profit | 1.9B |