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Sankey diagram of AVILEN Inc.. A complete text table follows the diagram.
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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 | 227M | 28.7% of reported total |
| Gross profit | 1 | 562M | 71.3% of reported total |
| AI-training sales converted after direct cost | 2 | 788M | Reported six-month total · ¥788M |
| Operating profit | 3 | 167M | 21.1% operating margin |
| Operating costs & expenses | 3 | 622M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 156M | Reported pretax result |
| AVILEN retains a gross-profit pool before SG&A | 4 | 10.6M | Sales were ¥788.325m and gross profit ¥561.783m before ¥395.109m of SG&A. |
| Net profit attributable to owners | 5 | 103M | Reported parent-company result |
| Tax, attribution & other | 5 | 53.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | AI-training sales converted after direct cost | 227M |
| Gross profit | AI-training sales converted after direct cost | 562M |
| AI-training sales converted after direct cost | Operating profit | 167M |
| AI-training sales converted after direct cost | Operating costs & expenses | 622M |
| Operating profit | Profit before tax | 156M |
| Operating profit | AVILEN retains a gross-profit pool before SG&A | 10.6M |
| Profit before tax | Net profit attributable to owners | 103M |
| Profit before tax | Tax, attribution & other | 53.1M |