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Sankey diagram of Nalnet Communications Inc.. 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 | 3.2B | 69.0% of reported total |
| Gross profit | 1 | 1.4B | 31.0% of reported total |
| Telecommunications sales converted into gross profit | 2 | 4.6B | Reported six-month total · ¥4.6B |
| Operating profit | 3 | 391M | 8.5% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 384M | Reported pretax result |
| Nalnet Communications turns ¥4.623bn of sales into a ¥1.433bn gross-profit pool | 4 | 7.1M | SG&A was ¥1.041bn before ¥391.439m of operating income. |
| Net profit attributable to owners | 5 | 235M | Reported parent-company result |
| Tax, attribution & other | 5 | 149M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Telecommunications sales converted into gross profit | 3.2B |
| Gross profit | Telecommunications sales converted into gross profit | 1.4B |
| Telecommunications sales converted into gross profit | Operating profit | 391M |
| Telecommunications sales converted into gross profit | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 384M |
| Operating profit | Nalnet Communications turns ¥4.623bn of sales into a ¥1.433bn gross-profit pool | 7.1M |
| Profit before tax | Net profit attributable to owners | 235M |
| Profit before tax | Tax, attribution & other | 149M |