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Sankey diagram of Kitalive Inc.. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a substantial operating surplus.
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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 | 259M | 58.3% of reported total |
| Gross profit | 1 | 185M | 41.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Healthcare-platform sales converted into gross profit | 2 | 444M | Reported six-month total · ¥444M |
| Operating profit | 3 | 69.6M | 15.7% operating margin |
| Operating costs & expenses | 3 | 374M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 71.9M | Reported pretax result |
| Kitalive turns ¥444.076m of sales into ¥184.987m of gross profit | 3 | 2.3M | SG&A was ¥115.385m, leaving ¥69.602m of operating income. |
| Net profit attributable to owners | 5 | 49M | Reported parent-company result |
| Tax, attribution & other | 5 | 22.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Healthcare-platform sales converted into gross profit | 259M |
| Gross profit | Healthcare-platform sales converted into gross profit | 185M |
| Other & rounding | Healthcare-platform sales converted into gross profit | 0 |
| Healthcare-platform sales converted into gross profit | Operating profit | 69.6M |
| Healthcare-platform sales converted into gross profit | Operating costs & expenses | 374M |
| Operating profit | Profit before tax | 69.6M |
| Kitalive turns ¥444.076m of sales into ¥184.987m of gross profit | Profit before tax | 2.3M |
| Profit before tax | Net profit attributable to owners | 49M |
| Profit before tax | Tax, attribution & other | 22.9M |