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Sankey diagram of HEPHAIST Co., Ltd.. A complete text table follows the diagram.
The filing reports a loss-making period and no segment revenue table in the packet.
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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 | 736M | 86.9% of reported total |
| Residual after cost of sales | 1 | 111M | 13.1% of reported total |
| Sales converted after direct cost | 2 | 847M | Reported six-month total · ¥847M |
| Operating loss | 2 | 143M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 989M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted after direct cost | 736M |
| Residual after cost of sales | Sales converted after direct cost | 111M |
| Sales converted after direct cost | Operating costs & expenses | 847M |
| Operating loss | Operating costs & expenses | 143M |