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Sankey diagram of ATOM CORPORATION. A complete text table follows the diagram.
The half-year filing shows JPY15.0 billion of revenue, JPY9.4 billion of gross profit and a JPY185 million operating loss after 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 | 5.6B | 37.0% of reported total |
| Personnel expenses | 1 | 2.9B | 18.9% of reported total |
| Rent and occupancy | 1 | 1.3B | 8.5% of reported total |
| Sales promotion provision | 1 | 277M | 1.8% of reported total |
| Retirement benefits | 1 | 25M | 0.2% of reported total |
| Other SG&A | 1 | 5.1B | 33.5% of reported total |
| Operating costs | 2 | 15.2B | Cost of sales and selling, general and administrative expenses |
| Operating loss | 2 | 185M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 15.4B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 5.6B |
| Personnel expenses | Operating costs | 2.9B |
| Rent and occupancy | Operating costs | 1.3B |
| Sales promotion provision | Operating costs | 277M |
| Retirement benefits | Operating costs | 25M |
| Other SG&A | Operating costs | 5.1B |
| Operating costs | Operating costs & expenses | 15.2B |
| Operating loss | Operating costs & expenses | 185M |