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Sankey diagram of ES NETWORKS CO., LTD.. A complete text table follows the diagram.
The filing supports a clean operating bridge while keeping partnership investment income separate.
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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 | 864M | 53.2% of reported total |
| Gross profit | 1 | 759M | 46.8% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Network-service sales converted into gross profit | 2 | 1.6B | Reported six-month total · ¥1.6B |
| Operating profit | 3 | 189M | 11.6% operating margin |
| Operating costs & expenses | 3 | 1.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 220M | Reported pretax result |
| ES NETWORKS turns ¥1.623bn of sales into a ¥759m gross-profit pool | 3 | 31.3M | SG&A was ¥570m before ¥188.937m of operating income; an investment gain added ¥41m below the line. |
| Net profit attributable to owners | 5 | 139M | Reported parent-company result |
| Tax, attribution & other | 5 | 81.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Network-service sales converted into gross profit | 864M |
| Gross profit | Network-service sales converted into gross profit | 759M |
| Other and rounding | Network-service sales converted into gross profit | 0 |
| Network-service sales converted into gross profit | Operating profit | 189M |
| Network-service sales converted into gross profit | Operating costs & expenses | 1.4B |
| Operating profit | Profit before tax | 189M |
| ES NETWORKS turns ¥1.623bn of sales into a ¥759m gross-profit pool | Profit before tax | 31.3M |
| Profit before tax | Net profit attributable to owners | 139M |
| Profit before tax | Tax, attribution & other | 81.5M |