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Sankey diagram of HKS CO., LTD.. A complete text table follows the diagram.
The filing supports a clean industrial gross-profit bridge while keeping the FX gain outside core operations.
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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 | 2.6B | 58.6% of reported total |
| Gross profit | 1 | 1.8B | 41.4% of reported total |
| Industrial sales converted into gross profit | 2 | 4.4B | Reported six-month total · ¥4.4B |
| Operating profit | 3 | 115M | 2.6% operating margin |
| Operating costs & expenses | 3 | 4.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 264M | Reported pretax result |
| HKS turns ¥4.424bn of sales into a ¥1.833bn gross-profit pool | 3 | 149M | Operating income was ¥114.604m, while foreign-exchange gains lifted non-operating income by ¥92m. |
| Net profit attributable to owners | 5 | 185M | Reported parent-company result |
| Tax, attribution & other | 5 | 79M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial sales converted into gross profit | 2.6B |
| Gross profit | Industrial sales converted into gross profit | 1.8B |
| Industrial sales converted into gross profit | Operating profit | 115M |
| Industrial sales converted into gross profit | Operating costs & expenses | 4.3B |
| Operating profit | Profit before tax | 115M |
| HKS turns ¥4.424bn of sales into a ¥1.833bn gross-profit pool | Profit before tax | 149M |
| Profit before tax | Net profit attributable to owners | 185M |
| Profit before tax | Tax, attribution & other | 79M |