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Sankey diagram of GRAPHITE DESIGN INC.. A complete text table follows the diagram.
The filing does not provide an additive segment table, so the income statement carries the operating 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 | 594M | 45.2% of reported total |
| Gross profit | 1 | 720M | 54.8% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Golf-equipment sales converted into gross profit | 2 | 1.3B | Reported six-month total · ¥1.3B |
| Operating profit | 3 | 39M | 3.0% operating margin |
| Operating costs & expenses | 3 | 1.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.9M | Reported pretax result |
| GRAPHITE DESIGN turns ¥1.314bn of sales into a ¥720m gross-profit pool | 4 | 6.1M | SG&A was ¥681m, leaving only a small operating result before foreign-exchange costs. |
| Net profit attributable to owners | 5 | 17.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 15.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Golf-equipment sales converted into gross profit | 594M |
| Gross profit | Golf-equipment sales converted into gross profit | 720M |
| Other and rounding | Golf-equipment sales converted into gross profit | 0 |
| Golf-equipment sales converted into gross profit | Operating profit | 39M |
| Golf-equipment sales converted into gross profit | Operating costs & expenses | 1.3B |
| Operating profit | Profit before tax | 32.9M |
| Operating profit | GRAPHITE DESIGN turns ¥1.314bn of sales into a ¥720m gross-profit pool | 6.1M |
| Profit before tax | Net profit attributable to owners | 17.7M |
| Profit before tax | Tax, attribution & other | 15.2M |