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Sankey diagram of Sumasapo 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 | 864M | 63.1% of reported total |
| Gross profit | 1 | 505M | 36.9% of reported total |
| Home-services sales converted into gross profit | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 60.1M | 4.4% operating margin |
| Operating costs & expenses | 3 | 1.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 60.5M | Reported pretax result |
| Sumasapo turns ¥1,368.629m of sales into ¥505.128m of gross profit | 3 | 0.4 | SG&A was ¥445.046m, leaving ¥60.081m of operating income. |
| Net profit attributable to owners | 5 | 37.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 22.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Home-services sales converted into gross profit | 864M |
| Gross profit | Home-services sales converted into gross profit | 505M |
| Home-services sales converted into gross profit | Operating profit | 60.1M |
| Home-services sales converted into gross profit | Operating costs & expenses | 1.3B |
| Operating profit | Profit before tax | 60.1M |
| Sumasapo turns ¥1,368.629m of sales into ¥505.128m of gross profit | Profit before tax | 0.4 |
| Profit before tax | Net profit attributable to owners | 37.8M |
| Profit before tax | Tax, attribution & other | 22.7M |