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Sankey diagram of IMAGE MAGIC Inc.. A complete text table follows the diagram.
Direct costs leave a meaningful gross-profit base, while overhead remains contained enough to support profit.
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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 | 2.6B | 59.2% of reported total |
| Gross profit | 1 | 1.8B | 40.8% of reported total |
| Imaging and production sales converted into gross profit | 2 | 4.4B | Reported six-month total · ¥4.4B |
| Operating profit | 3 | 208M | 4.7% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 175M | Reported pretax result |
| IMAGE MAGIC turns ¥4.376bn of sales into a ¥1.785bn gross-profit pool | 4 | 32.5M | SG&A was ¥1.577bn before ¥207.786m of operating income. |
| Net profit attributable to owners | 5 | 116M | Reported parent-company result |
| Tax, attribution & other | 5 | 59.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Imaging and production sales converted into gross profit | 2.6B |
| Gross profit | Imaging and production sales converted into gross profit | 1.8B |
| Imaging and production sales converted into gross profit | Operating profit | 208M |
| Imaging and production sales converted into gross profit | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 175M |
| Operating profit | IMAGE MAGIC turns ¥4.376bn of sales into a ¥1.785bn gross-profit pool | 32.5M |
| Profit before tax | Net profit attributable to owners | 116M |
| Profit before tax | Tax, attribution & other | 59.1M |