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Sankey diagram of Delivery Consulting 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 | 885M | 60.7% of reported total |
| Gross profit | 1 | 574M | 39.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Logistics-service sales converted into gross profit | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Operating profit | 3 | 139M | 9.5% operating margin |
| Operating costs & expenses | 3 | 1.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 148M | Reported pretax result |
| Delivery Consulting turns ¥1,458.450m of sales into ¥573.669m of gross profit | 3 | 9.4M | SG&A was ¥435.076m, leaving ¥138.593m of operating income. |
| Net profit attributable to owners | 5 | 102M | Reported parent-company result |
| Tax, attribution & other | 5 | 46.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Logistics-service sales converted into gross profit | 885M |
| Gross profit | Logistics-service sales converted into gross profit | 574M |
| Other & rounding | Logistics-service sales converted into gross profit | 0 |
| Logistics-service sales converted into gross profit | Operating profit | 139M |
| Logistics-service sales converted into gross profit | Operating costs & expenses | 1.3B |
| Operating profit | Profit before tax | 139M |
| Delivery Consulting turns ¥1,458.450m of sales into ¥573.669m of gross profit | Profit before tax | 9.4M |
| Profit before tax | Net profit attributable to owners | 102M |
| Profit before tax | Tax, attribution & other | 46.3M |