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Sankey diagram of SEYFERT LTD.. A complete text table follows the diagram.
The gross-profit pool barely covers overhead, leaving only a small operating surplus.
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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 | 438M | 41.7% of reported total |
| Gross profit | 1 | 612M | 58.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Entertainment sales converted into gross profit | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Operating profit | 3 | 4.7M | 0.4% operating margin |
| Operating costs & expenses | 3 | 1.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5M | Reported pretax result |
| SEYFERT turns ¥1,049.915m of sales into ¥612.232m of gross profit | 4 | 2.2M | SG&A was ¥607.547m, leaving ¥4.685m of operating income. |
| Net profit attributable to owners | 5 | 0.5 | Reported parent-company result |
| Tax, attribution & other | 5 | 2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Entertainment sales converted into gross profit | 438M |
| Gross profit | Entertainment sales converted into gross profit | 612M |
| Other & rounding | Entertainment sales converted into gross profit | 0 |
| Entertainment sales converted into gross profit | Operating profit | 4.7M |
| Entertainment sales converted into gross profit | Operating costs & expenses | 1.0B |
| Operating profit | Profit before tax | 2.5M |
| Operating profit | SEYFERT turns ¥1,049.915m of sales into ¥612.232m of gross profit | 2.2M |
| Profit before tax | Net profit attributable to owners | 0.5 |
| Profit before tax | Tax, attribution & other | 2M |