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Sankey diagram of GEOMATEC CO., LTD.. 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 | 1.8B | 69.2% of reported total |
| Gross profit | 1 | 810M | 30.8% of reported total |
| Sales converted into gross profit | 2 | 2.6B | Reported six-month total · ¥2.6B |
| Operating profit | 3 | 270M | 10.2% operating margin |
| Operating costs & expenses | 3 | 2.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 301M | Reported pretax result |
| GEOMATEC's sales produce a modest gross-profit pool | 3 | 32M | Sales were ¥2.63bn and gross profit ¥810.297m before the remaining operating burden. |
| Net profit attributable to owners | 5 | 288M | Reported parent-company result |
| Tax, attribution & other | 5 | 13.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 1.8B |
| Gross profit | Sales converted into gross profit | 810M |
| Sales converted into gross profit | Operating profit | 270M |
| Sales converted into gross profit | Operating costs & expenses | 2.4B |
| Operating profit | Profit before tax | 270M |
| GEOMATEC's sales produce a modest gross-profit pool | Profit before tax | 32M |
| Profit before tax | Net profit attributable to owners | 288M |
| Profit before tax | Tax, attribution & other | 13.3M |