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Sankey diagram of Ai Partners Financial Inc.. A complete text table follows the diagram.
The gross-profit pool is almost fully consumed by selling and administrative spending.
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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 | 1.5B | 80.1% of reported total |
| Gross profit | 1 | 383M | 19.9% of reported total |
| Financial-services sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 4M | 0.2% operating margin |
| Operating costs & expenses | 3 | 1.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.5M | Reported pretax result |
| AI PARTNERS FINANCIAL turns ¥1.926bn of sales into a ¥382.920m gross-profit pool | 3 | 0.6 | SG&A was ¥378.968m before ¥3.951m of operating income. |
| Net profit attributable to owners | 5 | 2M | Reported parent-company result |
| Tax, attribution & other | 5 | 2.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Financial-services sales converted into gross profit | 1.5B |
| Gross profit | Financial-services sales converted into gross profit | 383M |
| Financial-services sales converted into gross profit | Operating profit | 4M |
| Financial-services sales converted into gross profit | Operating costs & expenses | 1.9B |
| Operating profit | Profit before tax | 4M |
| AI PARTNERS FINANCIAL turns ¥1.926bn of sales into a ¥382.920m gross-profit pool | Profit before tax | 0.6 |
| Profit before tax | Net profit attributable to owners | 2M |
| Profit before tax | Tax, attribution & other | 2.5M |