Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Fines inc.. A complete text table follows the diagram.
Low direct costs leave a large gross-profit pool, and overhead still leaves a strong operating surplus.
Swipe to explore
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 | 245M | 19.0% of reported total |
| Gross profit | 1 | 1.0B | 81.0% of reported total |
| Specialty-product sales converted into gross profit | 2 | 1.3B | Reported six-month total · ¥1.3B |
| Operating profit | 3 | 165M | 12.8% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 172M | Reported pretax result |
| Fines turns ¥1,286.842m of sales into ¥1,042.178m of gross profit | 3 | 6.8M | SG&A was ¥876.966m, leaving ¥165.211m of operating income. |
| Net profit attributable to owners | 5 | 115M | Reported parent-company result |
| Tax, attribution & other | 5 | 56.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Specialty-product sales converted into gross profit | 245M |
| Gross profit | Specialty-product sales converted into gross profit | 1.0B |
| Specialty-product sales converted into gross profit | Operating profit | 165M |
| Specialty-product sales converted into gross profit | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 165M |
| Fines turns ¥1,286.842m of sales into ¥1,042.178m of gross profit | Profit before tax | 6.8M |
| Profit before tax | Net profit attributable to owners | 115M |
| Profit before tax | Tax, attribution & other | 56.9M |