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Sankey diagram of Nozaki Insatsu Shigyo 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 | 5.7B | 81.0% of reported total |
| Gross profit | 1 | 1.3B | 19.0% of reported total |
| Printing sales converted into gross profit | 2 | 7.0B | Reported six-month total · ¥7.0B |
| Operating profit | 3 | 203M | 2.9% operating margin |
| Operating costs & expenses | 3 | 6.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 217M | Reported pretax result |
| Nozaki Insatsu turns ¥6.981bn of sales into a ¥1.326bn gross-profit pool | 3 | 14.1M | SG&A was ¥1.123bn before the operating result; rent income supplied ¥32m below the line. |
| Net profit attributable to owners | 5 | 126M | Reported parent-company result |
| Tax, attribution & other | 5 | 90.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Printing sales converted into gross profit | 5.7B |
| Gross profit | Printing sales converted into gross profit | 1.3B |
| Printing sales converted into gross profit | Operating profit | 203M |
| Printing sales converted into gross profit | Operating costs & expenses | 6.8B |
| Operating profit | Profit before tax | 203M |
| Nozaki Insatsu turns ¥6.981bn of sales into a ¥1.326bn gross-profit pool | Profit before tax | 14.1M |
| Profit before tax | Net profit attributable to owners | 126M |
| Profit before tax | Tax, attribution & other | 90.7M |