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Sankey diagram of CHOFU SEISAKUSHO CO., LTD.. A complete text table follows the diagram.
The half-year filing shows JPY21.1 billion of sales, only JPY76 million of operating profit and a JPY1.5 billion extraordinary provision.
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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 | 16.8B | 79.6% of reported total |
| Selling, general and administrative | 1 | 4.3B | 20.4% of reported total |
| Operating costs | 2 | 21.1B | Cost of sales and selling, general and administrative expenses |
| Operating profit | 3 | 76M | 0.4% operating margin |
| Operating costs & expenses | 3 | 21.0B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 16.8B |
| Selling, general and administrative | Operating costs | 4.3B |
| Operating costs | Operating profit | 76M |
| Operating costs | Operating costs & expenses | 21.0B |