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Sankey diagram of JAIC Co.,Ltd.. A complete text table follows the diagram.
Very low direct costs create a large gross-profit pool, but overhead consumes most of it.
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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 | 372M | 16.2% of reported total |
| Gross profit | 1 | 1.9B | 83.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Digital-consulting sales converted into gross profit | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 116M | 5.0% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 123M | Reported pretax result |
| JAIC turns ¥2,305.688m of sales into ¥1,933.240m of gross profit | 3 | 7.3M | SG&A was ¥1,817.486m, leaving ¥115.754m of operating income. |
| Net profit attributable to owners | 5 | 63.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 59.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-consulting sales converted into gross profit | 372M |
| Gross profit | Digital-consulting sales converted into gross profit | 1.9B |
| Other & rounding | Digital-consulting sales converted into gross profit | 0 |
| Digital-consulting sales converted into gross profit | Operating profit | 116M |
| Digital-consulting sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 116M |
| JAIC turns ¥2,305.688m of sales into ¥1,933.240m of gross profit | Profit before tax | 7.3M |
| Profit before tax | Net profit attributable to owners | 63.2M |
| Profit before tax | Tax, attribution & other | 59.9M |