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Sankey diagram of BTM, Inc.. A complete text table follows the diagram.
High direct costs leave a thin gross-profit cushion, but overhead still leaves positive 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 |
|---|---|---|---|
| Cost of sales | 1 | 2.4B | 84.5% of reported total |
| Gross profit | 1 | 440M | 15.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| IT sales converted into gross profit | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Operating profit | 3 | 52.2M | 1.8% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 48.8M | Reported pretax result |
| BTM turns ¥2,829.979m of sales into ¥439.515m of gross profit | 4 | 3.3M | SG&A was ¥387.360m, leaving ¥52.155m of operating income. |
| Net profit attributable to owners | 5 | 31.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 17.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | IT sales converted into gross profit | 2.4B |
| Gross profit | IT sales converted into gross profit | 440M |
| Other & rounding | IT sales converted into gross profit | 0 |
| IT sales converted into gross profit | Operating profit | 52.2M |
| IT sales converted into gross profit | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 48.8M |
| Operating profit | BTM turns ¥2,829.979m of sales into ¥439.515m of gross profit | 3.3M |
| Profit before tax | Net profit attributable to owners | 31.1M |
| Profit before tax | Tax, attribution & other | 17.7M |