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Sankey diagram of Alue co., Ltd.. A complete text table follows the diagram.
The gross-profit pool comfortably covers overhead and leaves a solid operating surplus.
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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 | 649M | 37.4% of reported total |
| Gross profit | 1 | 1.1B | 62.6% of reported total |
| Training-service sales converted into gross profit | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 146M | 8.4% operating margin |
| Operating costs & expenses | 3 | 1.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 150M | Reported pretax result |
| Alue turns ¥1,736.474m of sales into ¥1,087.410m of gross profit | 3 | 3.7M | SG&A was ¥941.214m, leaving ¥146.195m of operating income. |
| Net profit attributable to owners | 5 | 88.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 61.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Training-service sales converted into gross profit | 649M |
| Gross profit | Training-service sales converted into gross profit | 1.1B |
| Training-service sales converted into gross profit | Operating profit | 146M |
| Training-service sales converted into gross profit | Operating costs & expenses | 1.6B |
| Operating profit | Profit before tax | 146M |
| Alue turns ¥1,736.474m of sales into ¥1,087.410m of gross profit | Profit before tax | 3.7M |
| Profit before tax | Net profit attributable to owners | 88.9M |
| Profit before tax | Tax, attribution & other | 61.1M |