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Sankey diagram of Yokota Manufacturing Co., Ltd.. A complete text table follows the diagram.
Direct cost is close to half of sales, leaving a substantial gross-profit pool for overhead and earnings.
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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 | 446M | 51.7% of reported total |
| Gross profit | 1 | 417M | 48.3% of reported total |
| Manufacturing sales converted into gross profit | 2 | 863M | Reported six-month total · ¥863M |
| Operating profit | 3 | 125M | 14.4% operating margin |
| Operating costs & expenses | 3 | 739M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 127M | Reported pretax result |
| YOKOTA MANUFACTURING turns ¥863.133m of sales into a ¥417.055m gross-profit pool | 3 | 2.2M | SG&A was ¥292.447m before ¥124.607m of operating income. |
| Net profit attributable to owners | 5 | 82.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 44.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Manufacturing sales converted into gross profit | 446M |
| Gross profit | Manufacturing sales converted into gross profit | 417M |
| Manufacturing sales converted into gross profit | Operating profit | 125M |
| Manufacturing sales converted into gross profit | Operating costs & expenses | 739M |
| Operating profit | Profit before tax | 125M |
| YOKOTA MANUFACTURING turns ¥863.133m of sales into a ¥417.055m gross-profit pool | Profit before tax | 2.2M |
| Profit before tax | Net profit attributable to owners | 82.5M |
| Profit before tax | Tax, attribution & other | 44.4M |