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Sankey diagram of Nihon Office Automation Reseach Co.,LTD. A complete text table follows the diagram.
The company converted ¥1,480.042m of sales into ¥291.414m of gross profit and ¥80.265m of operating income.
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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 |
|---|---|---|---|
| Operating Income | 1 | 80.3M | 91.7% of reported total |
| Non Operating Income | 1 | 7.2M | 8.3% of reported total |
| Gross ordinary income | 2 | 87.5M | Reported six-month total · ¥88M |
| Ordinary Income | 3 | 84.3M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.2M | Reported dimensional reconciliation |
| Operating profit | 4 | 80.3M | 95.2% operating margin |
| Operating costs & expenses | 4 | 4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 89.2M | Reported pretax result |
| Ordinary Income totals ¥84.271m | 4 | 8.9M | Reported period: 2025-01-01 to 2025-06-30. |
| Net profit attributable to owners | 6 | 57.6M | Reported parent-company result |
| Tax, attribution & other | 6 | 31.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 80.3M |
| Non Operating Income | Gross ordinary income | 7.2M |
| Gross ordinary income | Ordinary Income | 84.3M |
| Gross ordinary income | Eliminations & reconciliation | 3.2M |
| Ordinary Income | Operating profit | 80.3M |
| Ordinary Income | Operating costs & expenses | 4M |
| Operating profit | Profit before tax | 80.3M |
| Ordinary Income totals ¥84.271m | Profit before tax | 8.9M |
| Profit before tax | Net profit attributable to owners | 57.6M |
| Profit before tax | Tax, attribution & other | 31.6M |