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Sankey diagram of Kyoei Security Service Co.,Ltd.. A complete text table follows the diagram.
The filing provides no additive segment table, so the income statement carries the business-flow story.
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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 | 4.3B | 74.9% of reported total |
| Gross profit | 1 | 1.4B | 25.1% of reported total |
| Security-service sales converted into gross profit | 2 | 5.7B | Reported six-month total · ¥5.7B |
| Operating profit | 3 | 598M | 10.4% operating margin |
| Operating costs & expenses | 3 | 5.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 604M | Reported pretax result |
| Kyoei Security converts ¥5.727bn of sales into a ¥1.436bn gross-profit pool | 3 | 6.7M | Operating income was ¥597.557m after ¥838.306m of SG&A. |
| Net profit attributable to owners | 5 | 374M | Reported parent-company result |
| Tax, attribution & other | 5 | 231M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Security-service sales converted into gross profit | 4.3B |
| Gross profit | Security-service sales converted into gross profit | 1.4B |
| Security-service sales converted into gross profit | Operating profit | 598M |
| Security-service sales converted into gross profit | Operating costs & expenses | 5.1B |
| Operating profit | Profit before tax | 598M |
| Kyoei Security converts ¥5.727bn of sales into a ¥1.436bn gross-profit pool | Profit before tax | 6.7M |
| Profit before tax | Net profit attributable to owners | 374M |
| Profit before tax | Tax, attribution & other | 231M |