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Sankey diagram of SMN Corporation. A complete text table follows the diagram.
The filing provides a clean income-statement bridge but no segment revenue table.
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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 | 4.6B | 80.5% of reported total |
| Gross profit | 1 | 1.1B | 19.5% of reported total |
| Sales converted into gross profit | 2 | 5.7B | Reported six-month total · ¥5.7B |
| Operating profit | 3 | 181M | 3.2% operating margin |
| Operating costs & expenses | 3 | 5.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 166M | Reported pretax result |
| SMN converts ¥5.68bn of sales into a ¥1.11bn gross-profit pool | 4 | 15.6M | Selling and administrative expenses of ¥928.173m leave only a modest operating cushion. |
| Net profit attributable to owners | 5 | 121M | Reported parent-company result |
| Tax, attribution & other | 5 | 45.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 4.6B |
| Gross profit | Sales converted into gross profit | 1.1B |
| Sales converted into gross profit | Operating profit | 181M |
| Sales converted into gross profit | Operating costs & expenses | 5.5B |
| Operating profit | Profit before tax | 166M |
| Operating profit | SMN converts ¥5.68bn of sales into a ¥1.11bn gross-profit pool | 15.6M |
| Profit before tax | Net profit attributable to owners | 121M |
| Profit before tax | Tax, attribution & other | 45.1M |