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Sankey diagram of NIPPON SEIRO CO., LTD.. A complete text table follows the diagram.
The packet has no segment revenue table, so the rounded income statement carries the visual.
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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 | 7.7B | 82.1% of reported total |
| Gross profit | 1 | 1.7B | 17.9% of reported total |
| Other and rounding | 1 | 1M | 0.0% of reported total |
| Gross sales converted into gross profit | 2 | 9.4B | Reported six-month total · ¥9.4B |
| Sales converted into gross profit | 3 | 9.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 521M | 5.5% operating margin |
| Operating costs & expenses | 4 | 8.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 270M | Reported pretax result |
| NIPPON SEIRO's sales leave a modest gross-profit pool | 5 | 251M | Sales were ¥9.397bn and gross profit ¥1.684bn before downstream operating and financing costs. |
| Net profit attributable to owners | 6 | 266M | Reported parent-company result |
| Tax, attribution & other | 6 | 4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Gross sales converted into gross profit | 7.7B |
| Gross profit | Gross sales converted into gross profit | 1.7B |
| Other and rounding | Gross sales converted into gross profit | 1M |
| Gross sales converted into gross profit | Sales converted into gross profit | 9.4B |
| Gross sales converted into gross profit | Eliminations & reconciliation | 1M |
| Sales converted into gross profit | Operating profit | 521M |
| Sales converted into gross profit | Operating costs & expenses | 8.9B |
| Operating profit | Profit before tax | 270M |
| Operating profit | NIPPON SEIRO's sales leave a modest gross-profit pool | 251M |
| Profit before tax | Net profit attributable to owners | 266M |
| Profit before tax | Tax, attribution & other | 4M |