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Sankey diagram of ALMETAX MANUFACTURING CO., LTD.. A complete text table follows the diagram.
Direct cost consumes most sales, and SG&A leaves the period slightly loss-making.
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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 | 81.3% of reported total |
| Gross profit | 1 | 739M | 18.7% of reported total |
| Automotive-component sales converted into gross profit | 2 | 4.0B | Reported six-month total · ¥4.0B |
| Operating loss | 2 | 55.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 4.0B | Revenue plus reported operating loss |
| Profit before tax | 4 | 62M | Reported pretax result |
| ALMETAX turns ¥3.956bn of sales into a ¥738.591m gross-profit pool | 4 | 3.9B | SG&A was ¥794.188m, resulting in a ¥55.597m operating loss. |
| Net profit attributable to owners | 5 | 49.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 12.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Automotive-component sales converted into gross profit | 3.2B |
| Gross profit | Automotive-component sales converted into gross profit | 739M |
| Automotive-component sales converted into gross profit | Operating costs & expenses | 4.0B |
| Operating loss | Operating costs & expenses | 55.6M |
| Operating costs & expenses | Profit before tax | 62M |
| Operating costs & expenses | ALMETAX turns ¥3.956bn of sales into a ¥738.591m gross-profit pool | 3.9B |
| Profit before tax | Net profit attributable to owners | 49.7M |
| Profit before tax | Tax, attribution & other | 12.3M |