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Sankey diagram of KOYOSHA INC.. A complete text table follows the diagram.
The gross-profit pool almost covers SG&A, but the operating result remains below zero.
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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 | 78.5% of reported total |
| Gross profit | 1 | 471M | 21.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Printing sales converted into gross profit | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating loss | 2 | 8.9M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.2B | Revenue plus reported operating loss |
| Profit before tax | 4 | 12.2M | Reported pretax result |
| KOYOSHA turns ¥2,190.741m of sales into ¥471.226m of gross profit | 4 | 2.2B | SG&A was ¥480.147m, leaving a ¥8.920m operating loss. |
| Net profit attributable to owners | 5 | 0.5 | Reported parent-company result |
| Tax, attribution & other | 5 | 11.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Printing sales converted into gross profit | 1.7B |
| Gross profit | Printing sales converted into gross profit | 471M |
| Other & rounding | Printing sales converted into gross profit | 0 |
| Printing sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating loss | Operating costs & expenses | 8.9M |
| Operating costs & expenses | Profit before tax | 12.2M |
| Operating costs & expenses | KOYOSHA turns ¥2,190.741m of sales into ¥471.226m of gross profit | 2.2B |
| Profit before tax | Net profit attributable to owners | 0.5 |
| Profit before tax | Tax, attribution & other | 11.8M |