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Sankey diagram of Kohsai 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 | 80.2% of reported total |
| Gross profit | 1 | 407M | 19.8% of reported total |
| Industrial sales converted into gross profit | 2 | 2.1B | Reported six-month total · ¥2.1B |
| Operating profit | 3 | 103M | 5.0% operating margin |
| Operating costs & expenses | 3 | 2.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 96.2M | Reported pretax result |
| Kohsai turns ¥2,061.008m of sales into ¥407.221m of gross profit | 4 | 6.7M | SG&A was ¥304.265m, leaving ¥102.955m of operating income. |
| Net profit attributable to owners | 5 | 58.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 37.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial sales converted into gross profit | 1.7B |
| Gross profit | Industrial sales converted into gross profit | 407M |
| Industrial sales converted into gross profit | Operating profit | 103M |
| Industrial sales converted into gross profit | Operating costs & expenses | 2.0B |
| Operating profit | Profit before tax | 96.2M |
| Operating profit | Kohsai turns ¥2,061.008m of sales into ¥407.221m of gross profit | 6.7M |
| Profit before tax | Net profit attributable to owners | 58.9M |
| Profit before tax | Tax, attribution & other | 37.3M |