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Sankey diagram of HOKUSHIN CO., LTD.. A complete text table follows the diagram.
High direct costs leave a limited gross-profit pool that cannot cover selling and administrative expenses.
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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 | 4.5B | 88.2% of reported total |
| Gross profit | 1 | 599M | 11.8% of reported total |
| Wood-product sales converted into gross profit | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating loss | 2 | 133M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 5.2B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Wood-product sales converted into gross profit | 4.5B |
| Gross profit | Wood-product sales converted into gross profit | 599M |
| Wood-product sales converted into gross profit | Operating costs & expenses | 5.1B |
| Operating loss | Operating costs & expenses | 133M |