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Sankey diagram of SOUGOU SHOUKEN CO.,LTD.. A complete text table follows the diagram.
Direct costs leave a large gross-profit pool that supports overhead and substantial operating income.
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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 | 7.2B | 66.1% of reported total |
| Gross profit | 1 | 3.7B | 33.9% of reported total |
| Consumer-product sales converted into gross profit | 2 | 10.9B | Reported six-month total · ¥10.9B |
| Operating profit | 3 | 937M | 8.6% operating margin |
| Operating costs & expenses | 3 | 9.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.0B | Reported pretax result |
| SOUGOU SHOUKEN turns ¥10.873bn of sales into a ¥3.690bn gross-profit pool | 3 | 73.3M | SG&A was ¥2.753bn before ¥937.309m of operating income. |
| Net profit attributable to owners | 5 | 697M | Reported parent-company result |
| Tax, attribution & other | 5 | 314M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Consumer-product sales converted into gross profit | 7.2B |
| Gross profit | Consumer-product sales converted into gross profit | 3.7B |
| Consumer-product sales converted into gross profit | Operating profit | 937M |
| Consumer-product sales converted into gross profit | Operating costs & expenses | 9.9B |
| Operating profit | Profit before tax | 937M |
| SOUGOU SHOUKEN turns ¥10.873bn of sales into a ¥3.690bn gross-profit pool | Profit before tax | 73.3M |
| Profit before tax | Net profit attributable to owners | 697M |
| Profit before tax | Tax, attribution & other | 314M |