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Sankey diagram of SecondXight Analytica, Inc.. A complete text table follows the diagram.
Direct cost leaves enough gross profit to cover overhead and support a positive operating result.
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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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 378M | 57.9% of reported total |
| Gross profit | 1 | 275M | 42.1% of reported total |
| Analytics-service sales converted into gross profit | 2 | 653M | Reported six-month total · ¥653M |
| Operating profit | 3 | 86.7M | 13.3% operating margin |
| Operating costs & expenses | 3 | 566M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 87.3M | Reported pretax result |
| SECONDXIGHT ANALYTICA turns ¥652.741m of sales into a ¥274.505m gross-profit pool | 3 | 0.6 | SG&A was ¥187.819m before ¥86.686m of operating income. |
| Net profit attributable to owners | 5 | 59.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 28M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Analytics-service sales converted into gross profit | 378M |
| Gross profit | Analytics-service sales converted into gross profit | 275M |
| Analytics-service sales converted into gross profit | Operating profit | 86.7M |
| Analytics-service sales converted into gross profit | Operating costs & expenses | 566M |
| Operating profit | Profit before tax | 86.7M |
| SECONDXIGHT ANALYTICA turns ¥652.741m of sales into a ¥274.505m gross-profit pool | Profit before tax | 0.6 |
| Profit before tax | Net profit attributable to owners | 59.3M |
| Profit before tax | Tax, attribution & other | 28M |