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Sankey diagram of Fusic Co., Ltd.. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that supports overhead and 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.
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 | 657M | 60.0% of reported total |
| Gross profit | 1 | 437M | 40.0% of reported total |
| Software sales converted into gross profit | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 97.6M | 8.9% operating margin |
| Operating costs & expenses | 3 | 996M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 99.9M | Reported pretax result |
| FUSIC turns ¥1.094bn of sales into a ¥437.217m gross-profit pool | 3 | 2.3M | SG&A was ¥339.590m before ¥97.627m of operating income. |
| Net profit attributable to owners | 5 | 65.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 34.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Software sales converted into gross profit | 657M |
| Gross profit | Software sales converted into gross profit | 437M |
| Software sales converted into gross profit | Operating profit | 97.6M |
| Software sales converted into gross profit | Operating costs & expenses | 996M |
| Operating profit | Profit before tax | 97.6M |
| FUSIC turns ¥1.094bn of sales into a ¥437.217m gross-profit pool | Profit before tax | 2.3M |
| Profit before tax | Net profit attributable to owners | 65.8M |
| Profit before tax | Tax, attribution & other | 34.1M |