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Sankey diagram of KISOJI CO.,LTD.. A complete text table follows the diagram.
The half-year filing shows JPY24.4 billion of sales, a JPY93 million operating loss and JPY1.1 billion of operating cash flow.
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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 | 7.7B | 31.6% of reported total |
| Selling, general and administrative | 1 | 16.7B | 68.4% of reported total |
| Operating costs | 2 | 24.5B | Cost of sales and selling, general and administrative expenses |
| Operating loss | 2 | 93M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 24.6B | Revenue plus reported operating loss |
| Profit before tax | 4 | 30M | Reported pretax result |
| Operating loss | 4 | 24.5B | Gross profit of JPY16,649 million is short of JPY16,743 million of SG&A, leaving a JPY93 million operating loss. |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 7.7B |
| Selling, general and administrative | Operating costs | 16.7B |
| Operating costs | Operating costs & expenses | 24.5B |
| Operating loss | Operating costs & expenses | 93M |
| Operating costs & expenses | Profit before tax | 30M |
| Operating costs & expenses | Operating loss | 24.5B |