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Sankey diagram of SAFTEC CO.,LTD.. A complete text table follows the diagram.
A large gross-profit pool is almost entirely absorbed 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 | 2.8B | 56.1% of reported total |
| Gross profit | 1 | 2.2B | 43.9% of reported total |
| Equipment sales converted into gross profit | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating profit | 3 | 73.2M | 1.4% operating margin |
| Operating costs & expenses | 3 | 5.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 80.4M | Reported pretax result |
| SAFTEC turns ¥5.076bn of sales into a ¥2.227bn gross-profit pool | 3 | 7.1M | SG&A was ¥2.154bn before ¥73.248m of operating income. |
| Net profit attributable to owners | 5 | 27.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 53.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Equipment sales converted into gross profit | 2.8B |
| Gross profit | Equipment sales converted into gross profit | 2.2B |
| Equipment sales converted into gross profit | Operating profit | 73.2M |
| Equipment sales converted into gross profit | Operating costs & expenses | 5.0B |
| Operating profit | Profit before tax | 73.2M |
| SAFTEC turns ¥5.076bn of sales into a ¥2.227bn gross-profit pool | Profit before tax | 7.1M |
| Profit before tax | Net profit attributable to owners | 27.2M |
| Profit before tax | Tax, attribution & other | 53.2M |