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Sankey diagram of EBRAINS,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 | 1.5B | 77.4% of reported total |
| Gross profit | 1 | 438M | 22.6% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Technology sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 238M | 12.3% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 253M | Reported pretax result |
| EBRAINS turns ¥1.937bn of sales into a ¥438m gross-profit pool | 3 | 15.2M | SG&A was ¥200m, leaving ¥237.848m of operating income. |
| Net profit attributable to owners | 5 | 170M | Reported parent-company result |
| Tax, attribution & other | 5 | 82.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Technology sales converted into gross profit | 1.5B |
| Gross profit | Technology sales converted into gross profit | 438M |
| Other and rounding | Technology sales converted into gross profit | 0 |
| Technology sales converted into gross profit | Operating profit | 238M |
| Technology sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 238M |
| EBRAINS turns ¥1.937bn of sales into a ¥438m gross-profit pool | Profit before tax | 15.2M |
| Profit before tax | Net profit attributable to owners | 170M |
| Profit before tax | Tax, attribution & other | 82.7M |