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Sankey diagram of KENSOH CO.,LTD.. A complete text table follows the diagram.
The gross-profit pool is mostly absorbed by selling and administrative spending.
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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 | 2.1B | 70.9% of reported total |
| Gross profit | 1 | 853M | 29.1% of reported total |
| Industrial-equipment sales converted into gross profit | 2 | 2.9B | Reported six-month total · ¥2.9B |
| Operating profit | 3 | 87.1M | 3.0% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 83.7M | Reported pretax result |
| KENSOH turns ¥2.934bn of sales into a ¥853.463m gross-profit pool | 4 | 3.4M | SG&A was ¥766.353m before ¥87.110m of operating income. |
| Net profit attributable to owners | 5 | 56.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 27.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial-equipment sales converted into gross profit | 2.1B |
| Gross profit | Industrial-equipment sales converted into gross profit | 853M |
| Industrial-equipment sales converted into gross profit | Operating profit | 87.1M |
| Industrial-equipment sales converted into gross profit | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 83.7M |
| Operating profit | KENSOH turns ¥2.934bn of sales into a ¥853.463m gross-profit pool | 3.4M |
| Profit before tax | Net profit attributable to owners | 56.3M |
| Profit before tax | Tax, attribution & other | 27.4M |