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Sankey diagram of Uematsu Shokai Co.,Ltd.. A complete text table follows the diagram.
High direct costs leave a thin operating cushion before dividends and purchase discounts below the line.
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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 | 2.8B | 85.8% of reported total |
| Gross profit | 1 | 466M | 14.2% of reported total |
| Industrial-sales converted into gross profit | 2 | 3.3B | Reported six-month total · ¥3.3B |
| Operating profit | 3 | 20.2M | 0.6% operating margin |
| Operating costs & expenses | 3 | 3.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 68M | Reported pretax result |
| Uematsu Shokai turns ¥3,287.209m of sales into ¥466.130m of gross profit | 3 | 47.8M | SG&A was ¥445.911m, leaving ¥20.218m of operating income. |
| Net profit attributable to owners | 5 | 45.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 22.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial-sales converted into gross profit | 2.8B |
| Gross profit | Industrial-sales converted into gross profit | 466M |
| Industrial-sales converted into gross profit | Operating profit | 20.2M |
| Industrial-sales converted into gross profit | Operating costs & expenses | 3.3B |
| Operating profit | Profit before tax | 20.2M |
| Uematsu Shokai turns ¥3,287.209m of sales into ¥466.130m of gross profit | Profit before tax | 47.8M |
| Profit before tax | Net profit attributable to owners | 45.6M |
| Profit before tax | Tax, attribution & other | 22.4M |