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Sankey diagram of LEOCLAN Co.,Ltd.. A complete text table follows the diagram.
No additive segment revenue table is exposed in the packet, so the consolidated income statement carries the story.
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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 | 21.2B | 87.1% of reported total |
| Gross profit | 1 | 3.1B | 12.9% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 24.3B | Reported six-month total · ¥24.3B |
| Operating profit | 3 | 527M | 2.2% operating margin |
| Operating costs & expenses | 3 | 23.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 508M | Reported pretax result |
| LEOCLAN's direct cost base leaves a modest gross-profit pool | 4 | 19M | Sales were ¥24.28bn and gross profit ¥3.13bn before selling and administrative costs. |
| Net profit attributable to owners | 5 | 236M | Reported parent-company result |
| Tax, attribution & other | 5 | 272M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 21.2B |
| Gross profit | Sales converted into gross profit | 3.1B |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 527M |
| Sales converted into gross profit | Operating costs & expenses | 23.8B |
| Operating profit | Profit before tax | 508M |
| Operating profit | LEOCLAN's direct cost base leaves a modest gross-profit pool | 19M |
| Profit before tax | Net profit attributable to owners | 236M |
| Profit before tax | Tax, attribution & other | 272M |