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Sankey diagram of KYORITSU AIR TECH 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 | 4.4B | 76.1% of reported total |
| Gross profit | 1 | 1.4B | 23.9% of reported total |
| Sales converted into gross profit | 2 | 5.8B | Reported six-month total · ¥5.8B |
| Operating profit | 3 | 255M | 4.4% operating margin |
| Operating costs & expenses | 3 | 5.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 271M | Reported pretax result |
| KYORITSU AIR TECH's sales leave a limited operating cushion | 3 | 16M | Sales were ¥5.80bn and gross profit ¥1.39bn before ¥1.13bn of SG&A. |
| Net profit attributable to owners | 5 | 204M | Reported parent-company result |
| Tax, attribution & other | 5 | 67.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 4.4B |
| Gross profit | Sales converted into gross profit | 1.4B |
| Sales converted into gross profit | Operating profit | 255M |
| Sales converted into gross profit | Operating costs & expenses | 5.5B |
| Operating profit | Profit before tax | 255M |
| KYORITSU AIR TECH's sales leave a limited operating cushion | Profit before tax | 16M |
| Profit before tax | Net profit attributable to owners | 204M |
| Profit before tax | Tax, attribution & other | 67.4M |