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Sankey diagram of SHIGEMATSU WORKS CO.,LTD.. A complete text table follows the diagram.
The income statement shows a narrow operating cushion after direct production costs.
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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 | 4.6B | 71.3% of reported total |
| Gross profit | 1 | 1.8B | 28.7% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 6.4B | Reported six-month total · ¥6.4B |
| Operating profit | 3 | 88.7M | 1.4% operating margin |
| Operating costs & expenses | 3 | 6.3B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 4.6B |
| Gross profit | Sales converted into gross profit | 1.8B |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 88.7M |
| Sales converted into gross profit | Operating costs & expenses | 6.3B |