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Sankey diagram of Terminalcare Support Institute Inc.. A complete text table follows the diagram.
High direct costs leave a thin gross-profit pool that cannot cover SG&A.
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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 | 2.0B | 88.8% of reported total |
| Gross profit | 1 | 254M | 11.2% of reported total |
| Nursing-care sales converted into gross profit | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating loss | 2 | 34.3M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.3B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Nursing-care sales converted into gross profit | 2.0B |
| Gross profit | Nursing-care sales converted into gross profit | 254M |
| Nursing-care sales converted into gross profit | Operating costs & expenses | 2.3B |
| Operating loss | Operating costs & expenses | 34.3M |