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Sankey diagram of PAPANETS Co.,Ltd.. A complete text table follows the diagram.
Direct cost consumes two-thirds of sales, leaving enough gross profit to cover overhead and generate earnings.
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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 | 2.0B | 66.5% of reported total |
| Gross profit | 1 | 995M | 33.5% of reported total |
| Real-estate sales converted into gross profit | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 363M | 12.2% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 356M | Reported pretax result |
| PAPANETS turns ¥2.972bn of sales into a ¥995.065m gross-profit pool | 4 | 7.3M | SG&A was ¥631.775m before ¥363.290m of operating income. |
| Net profit attributable to owners | 5 | 238M | Reported parent-company result |
| Tax, attribution & other | 5 | 118M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Real-estate sales converted into gross profit | 2.0B |
| Gross profit | Real-estate sales converted into gross profit | 995M |
| Real-estate sales converted into gross profit | Operating profit | 363M |
| Real-estate sales converted into gross profit | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 356M |
| Operating profit | PAPANETS turns ¥2.972bn of sales into a ¥995.065m gross-profit pool | 7.3M |
| Profit before tax | Net profit attributable to owners | 238M |
| Profit before tax | Tax, attribution & other | 118M |