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Sankey diagram of WirelessGate,Inc.. A complete text table follows the diagram.
The company retains a large gross-profit pool, but selling and administrative spending absorbs most of it.
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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 | 1.9B | 46.4% of reported total |
| Gross profit | 1 | 2.2B | 53.6% of reported total |
| Wireless-service sales converted into gross profit | 2 | 4.1B | Reported six-month total · ¥4.1B |
| Operating profit | 3 | 89.8M | 2.2% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 125M | Reported pretax result |
| WIRELESSGATE turns ¥4.062bn of sales into a ¥2.176bn gross-profit pool | 3 | 35.2M | SG&A was ¥2.086bn before ¥89.761m of operating income. |
| Net profit attributable to owners | 5 | 100M | Reported parent-company result |
| Tax, attribution & other | 5 | 24.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Wireless-service sales converted into gross profit | 1.9B |
| Gross profit | Wireless-service sales converted into gross profit | 2.2B |
| Wireless-service sales converted into gross profit | Operating profit | 89.8M |
| Wireless-service sales converted into gross profit | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 89.8M |
| WIRELESSGATE turns ¥4.062bn of sales into a ¥2.176bn gross-profit pool | Profit before tax | 35.2M |
| Profit before tax | Net profit attributable to owners | 100M |
| Profit before tax | Tax, attribution & other | 24.8M |