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Sankey diagram of ZENRIN CO., LTD.. A complete text table follows the diagram.
Seasonal data costs and personnel spending suppress interim operating profit as public mapping and stock services rebuild momentum.
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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 |
|---|---|---|---|
| Personal Expenses SGA | 1 | 6.7B | 57.9% of reported total |
| Other SGA | 1 | 4.6B | 40.4% of reported total |
| Retirement Benefit Expenses SGA | 1 | 156M | 1.4% of reported total |
| Provision For Directors Bonuses SGA | 1 | 27M | 0.2% of reported total |
| Provision Of Allowance For Doubtful Accounts SGA | 1 | 1M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Selling General And Administrative Expenses | 2 | 11.5B | Reported six-month total · ¥11.5B |
| Operating profit | 3 | 83M | 0.7% operating margin |
| Operating costs & expenses | 3 | 11.4B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Personal Expenses SGA | Selling General And Administrative Expenses | 6.7B |
| Other SGA | Selling General And Administrative Expenses | 4.6B |
| Retirement Benefit Expenses SGA | Selling General And Administrative Expenses | 156M |
| Provision For Directors Bonuses SGA | Selling General And Administrative Expenses | 27M |
| Provision Of Allowance For Doubtful Accounts SGA | Selling General And Administrative Expenses | 1M |
| Other & rounding | Selling General And Administrative Expenses | 1M |
| Selling General And Administrative Expenses | Operating profit | 83M |
| Selling General And Administrative Expenses | Operating costs & expenses | 11.4B |