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Sankey diagram of SANYU CO.,LTD.. 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 | 10.9B | 86.2% of reported total |
| Gross profit | 1 | 1.7B | 13.8% of reported total |
| Industrial-product sales converted into gross profit | 2 | 12.7B | Reported six-month total · ¥12.7B |
| Operating profit | 3 | 448M | 3.5% operating margin |
| Operating costs & expenses | 3 | 12.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 484M | Reported pretax result |
| SANYU turns ¥12.672bn of sales into a ¥1.744bn gross-profit pool | 3 | 36.3M | SG&A was ¥1.297bn before ¥447.642m of operating income. |
| Net profit attributable to owners | 5 | 302M | Reported parent-company result |
| Tax, attribution & other | 5 | 182M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial-product sales converted into gross profit | 10.9B |
| Gross profit | Industrial-product sales converted into gross profit | 1.7B |
| Industrial-product sales converted into gross profit | Operating profit | 448M |
| Industrial-product sales converted into gross profit | Operating costs & expenses | 12.2B |
| Operating profit | Profit before tax | 448M |
| SANYU turns ¥12.672bn of sales into a ¥1.744bn gross-profit pool | Profit before tax | 36.3M |
| Profit before tax | Net profit attributable to owners | 302M |
| Profit before tax | Tax, attribution & other | 182M |