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Sankey diagram of Precision System Science Co., Ltd.. A complete text table follows the diagram.
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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 | 1.7B | 68.9% of reported total |
| Gross profit | 1 | 788M | 31.1% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 2.5B | Reported six-month total · ¥2.5B |
| Operating profit | 3 | 84.8M | 3.3% operating margin |
| Operating costs & expenses | 3 | 2.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 65.5M | Reported pretax result |
| Precision System Science retains a modest gross-profit pool | 4 | 19.2M | Sales were ¥2.53bn and gross profit ¥788.089m before ¥703.334m of SG&A. |
| Net profit attributable to owners | 5 | 61.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 3.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 1.7B |
| Gross profit | Sales converted into gross profit | 788M |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 84.8M |
| Sales converted into gross profit | Operating costs & expenses | 2.4B |
| Operating profit | Profit before tax | 65.5M |
| Operating profit | Precision System Science retains a modest gross-profit pool | 19.2M |
| Profit before tax | Net profit attributable to owners | 61.9M |
| Profit before tax | Tax, attribution & other | 3.6M |