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Sankey diagram of S&J Corporation. A complete text table follows the diagram.
The filing gives a compact operating-to-ordinary-income bridge rather than a product or segment breakdown.
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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 | 278M | 99.1% of reported total |
| Non Operating Income | 1 | 2.6M | 0.9% of reported total |
| Gross ordinary income | 2 | 281M | Reported six-month total · ¥281M |
| Ordinary Income | 3 | 281M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.5 | Reported dimensional reconciliation |
| Operating profit | 4 | 278M | 99.3% operating margin |
| Operating costs & expenses | 4 | 2.1M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 281M | Reported pretax result |
| S&J converts a small revenue base into ordinary income | 4 | 2.1M | Operating income of ¥278.445m plus ¥2.640m of non-operating income produced ¥281.085m of ordinary income. |
| Net profit attributable to owners | 6 | 193M | Reported parent-company result |
| Tax, attribution & other | 6 | 87.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 278M |
| Non Operating Income | Gross ordinary income | 2.6M |
| Gross ordinary income | Ordinary Income | 281M |
| Gross ordinary income | Eliminations & reconciliation | 0.5 |
| Ordinary Income | Operating profit | 278M |
| Ordinary Income | Operating costs & expenses | 2.1M |
| Operating profit | Profit before tax | 278M |
| S&J converts a small revenue base into ordinary income | Profit before tax | 2.1M |
| Profit before tax | Net profit attributable to owners | 193M |
| Profit before tax | Tax, attribution & other | 87.3M |