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Sankey diagram of JMACS Japan Co., Ltd.. A complete text table follows the diagram.
The packet has no additive segment revenue table, so the income statement carries the story.
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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 | 2.1B | 72.2% of reported total |
| Gross profit | 1 | 793M | 27.8% of reported total |
| Sales converted into gross profit | 2 | 2.9B | Reported six-month total · ¥2.9B |
| Operating profit | 3 | 244M | 8.5% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 262M | Reported pretax result |
| JMACS retains a modest gross-profit pool before overhead | 3 | 17.8M | Sales were ¥2.86bn and gross profit ¥793.449m before ¥549.309m of SG&A. |
| Net profit attributable to owners | 5 | 182M | Reported parent-company result |
| Tax, attribution & other | 5 | 79.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 2.1B |
| Gross profit | Sales converted into gross profit | 793M |
| Sales converted into gross profit | Operating profit | 244M |
| Sales converted into gross profit | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 244M |
| JMACS retains a modest gross-profit pool before overhead | Profit before tax | 17.8M |
| Profit before tax | Net profit attributable to owners | 182M |
| Profit before tax | Tax, attribution & other | 79.9M |