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Sankey diagram of STG 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 | 2.3B | 75.8% of reported total |
| Gross profit | 1 | 737M | 24.2% of reported total |
| Medical-equipment sales converted into gross profit | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 79.8M | 2.6% operating margin |
| Operating costs & expenses | 3 | 3.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 101M | Reported pretax result |
| STG turns ¥3.045bn of sales into a ¥736.843m gross-profit pool | 3 | 21.6M | SG&A was ¥657.080m before ¥79.762m of operating income. |
| Net profit attributable to owners | 5 | 70.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 30.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Medical-equipment sales converted into gross profit | 2.3B |
| Gross profit | Medical-equipment sales converted into gross profit | 737M |
| Medical-equipment sales converted into gross profit | Operating profit | 79.8M |
| Medical-equipment sales converted into gross profit | Operating costs & expenses | 3.0B |
| Operating profit | Profit before tax | 79.8M |
| STG turns ¥3.045bn of sales into a ¥736.843m gross-profit pool | Profit before tax | 21.6M |
| Profit before tax | Net profit attributable to owners | 70.6M |
| Profit before tax | Tax, attribution & other | 30.8M |