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Sankey diagram of Central Forest Group, Inc.. A complete text table follows the diagram.
Revenue rose 5.5%, but gross-margin pressure and higher selling costs cut ordinary income 14.4% before a fixed-asset sale gain.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 931M | 85.0% of reported total |
| Extraordinary Income | 1 | 163M | 14.9% of reported total |
| Other & rounding | 1 | 1M | 0.1% of reported total |
| Income Before Income Taxes | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 745M | 68.0% operating margin |
| Operating costs & expenses | 3 | 350M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| More volume is not yet becoming more margin | 3 | 350M | Sales grew, but lower gross margin and higher selling costs reduced ordinary income; a fixed-asset sale gain lifted the pretax bridge. |
| Net profit attributable to owners | 5 | 701M | Reported parent-company result |
| Tax, attribution & other | 5 | 394M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 931M |
| Extraordinary Income | Income Before Income Taxes | 163M |
| Other & rounding | Income Before Income Taxes | 1M |
| Income Before Income Taxes | Operating profit | 745M |
| Income Before Income Taxes | Operating costs & expenses | 350M |
| Operating profit | Profit before tax | 745M |
| More volume is not yet becoming more margin | Profit before tax | 350M |
| Profit before tax | Net profit attributable to owners | 701M |
| Profit before tax | Tax, attribution & other | 394M |