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Sankey diagram of TORQ Inc.. 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 | 8.2B | 77.6% of reported total |
| Gross profit | 1 | 2.4B | 22.4% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Sales converted into gross profit | 2 | 10.6B | Reported six-month total · ¥10.6B |
| Operating profit | 3 | 326M | 3.1% operating margin |
| Operating costs & expenses | 3 | 10.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 400M | Reported pretax result |
| TORQ's sales leave a modest gross-profit pool before overhead | 3 | 73.7M | Sales were ¥10.61bn and gross profit ¥2.38bn before ¥2.05bn of SG&A. |
| Net profit attributable to owners | 5 | 249M | Reported parent-company result |
| Tax, attribution & other | 5 | 151M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 8.2B |
| Gross profit | Sales converted into gross profit | 2.4B |
| Other and rounding | Sales converted into gross profit | 0 |
| Sales converted into gross profit | Operating profit | 326M |
| Sales converted into gross profit | Operating costs & expenses | 10.3B |
| Operating profit | Profit before tax | 326M |
| TORQ's sales leave a modest gross-profit pool before overhead | Profit before tax | 73.7M |
| Profit before tax | Net profit attributable to owners | 249M |
| Profit before tax | Tax, attribution & other | 151M |