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Sankey diagram of GLOE Inc.. A complete text table follows the diagram.
Direct costs consume most sales, while overhead absorbs most of the remaining gross-profit pool.
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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 | 1.1B | 71.3% of reported total |
| Gross profit | 1 | 443M | 28.7% of reported total |
| Software sales converted into gross profit | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Operating profit | 3 | 63.5M | 4.1% operating margin |
| Operating costs & expenses | 3 | 1.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 59.6M | Reported pretax result |
| GLOE turns ¥1,544.650m of sales into ¥442.818m of gross profit | 4 | 3.9M | SG&A was ¥379.303m, leaving ¥63.514m of operating income. |
| Net profit attributable to owners | 5 | 16.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 42.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Software sales converted into gross profit | 1.1B |
| Gross profit | Software sales converted into gross profit | 443M |
| Software sales converted into gross profit | Operating profit | 63.5M |
| Software sales converted into gross profit | Operating costs & expenses | 1.5B |
| Operating profit | Profit before tax | 59.6M |
| Operating profit | GLOE turns ¥1,544.650m of sales into ¥442.818m of gross profit | 3.9M |
| Profit before tax | Net profit attributable to owners | 16.8M |
| Profit before tax | Tax, attribution & other | 42.8M |