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Waterfall — Stepping Through the Variance

Waterfall
Waterfall — Stepping Through the Variance
column 1
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1920 × 1080 Seen as a design

Take it with you

Copy and paste, or save a file and hand it over. For a machine with no network, one “Everything” file is enough.

Everything

waterfall-variance-bridge-everything.md

Everything in this panel, including the contents behind each URL, in one Markdown file

Prompt

1010 B
Produce one slide to the following specification.

- Canvas 1920 × 1080
- Margin top 100 right 132 bottom 100 left 132
- 7 equal columns, gap 48

## Type (px against a 1920px canvas)
title  42px / 700 / tracking 0.02em
unitNote  17px / 400
value  22px / 700 / tabular numerals
stepName  19px / 500 / leading 1.45
stepNote  15px / 400 / leading 1.6
note  17px / 400 / leading 1.8
span  15px / 400 / tabular numerals

## Colour
Ground #FFFFFF / Surface #F4F5F7 / Ink #14171A / Muted #767D86 / Accent #1F6F4F / Rule #D9DEE3 / #B4472F

## Constraints — dropping these breaks it
- Two colours only, up and down — a third demands a legend
- The sign is read from the direction of the step, not from its colour
- Only the landing is filled — it is the conclusion, so nothing else is emphasized

Replace the content with [your content]. Keep the measurements and colours as given.
For an exact reproduction, use the verbatim HTML at https://design-vault.pages.dev/designs/waterfall-variance-bridge/pattern.html.

Spec

1.3 KB

/ai/designs/waterfall-variance-bridge.json

format: slide-16x9
density: high
layout:
  kind: waterfall
  canvas:
    w: 1920
    h: 1080
  margin:
    top: 100
    right: 132
    bottom: 100
    left: 132
  columns:
    count: 7
    gap: 48
type:
  title:
    size: 42
    weight: 700
    tracking: 0.02em
  unitNote:
    size: 17
    weight: 400
  value:
    size: 22
    weight: 700
    numeric: tabular
  stepName:
    size: 19
    weight: 500
    leading: 1.45
  stepNote:
    size: 15
    weight: 400
    leading: 1.6
  note:
    size: 17
    weight: 400
    leading: 1.8
  span:
    size: 15
    weight: 400
    numeric: tabular
colors:
  ground: "#FFFFFF"
  surface: "#F4F5F7"
  ink: "#14171A"
  muted: "#767D86"
  accent: "#1F6F4F"
  rule: "#D9DEE3"
  series:
    - "#B4472F"
rules:
  - Two colours only, up and down — a third demands a legend
  - The sign is read from the direction of the step, not from its colour
  - Only the landing is filled — it is the conclusion, so nothing else is emphasized

Files

pattern.html

5.8 KB

/designs/waterfall-variance-bridge/pattern.html — The artboard itself, font subset included — open it and this picture draws.

Show contents
<!doctype html>
<meta charset="utf-8">
<title>ウォーターフォール — 差分の内訳を段で積む</title>
<meta name="dv-font" content="Zen Kaku Gothic New:400;500;700">
<link rel="stylesheet" href="./font.css">
<style>
  :root {
    --ground: #FFFFFF;
    --surface: #F4F5F7;
    --ink: #14171A;
    --muted: #767D86;
    --accent: #1F6F4F;
    --rule: #D9DEE3;
    --series-1: #B4472F;
  }
  * { box-sizing: border-box; margin: 0; }
  html, body { width: 1920px; height: 1080px; }
  body { font-family: "Zen Kaku Gothic New", "IPAGothic", sans-serif; }

  .artboard {
    width: 1920px; height: 1080px;
    background: var(--ground); color: var(--ink);
    padding: 100px 132px;
  }
  .content { height: 100%; display: grid; grid-template-rows: auto 1fr auto; gap: 40px; }

  .head { display: flex; align-items: baseline; justify-content: space-between; gap: 64px; }
  .title { font-size: 42px; font-weight: 700; letter-spacing: .02em; }
  .unitNote { font-size: 17px; font-weight: 400; color: var(--muted); }

  /* 段は 7 本。増減の符号は色ではなく「積み上がる向き」で読ませ、
     色は増と減の 2 値だけに使う(3 色目を足すと凡例が要る図になる)。 */
  .plot { display: grid; grid-template-columns: repeat(7, minmax(0, 1fr)); column-gap: 48px; align-items: end; }
  .step { display: grid; grid-template-rows: 1fr auto; height: 100%; }
  .stack { position: relative; height: 100%; }
  .bar { position: absolute; left: 0; right: 0; }
  .bar[data-sign="base"] { background: var(--surface); border-top: 3px solid var(--muted); }
  .bar[data-sign="up"] { background: color-mix(in srgb, var(--accent) 18%, transparent); border-top: 3px solid var(--accent); }
  .bar[data-sign="down"] { background: color-mix(in srgb, var(--series-1) 18%, transparent); border-top: 3px solid var(--series-1); }
  /* 着地だけが塗り。ここが結論なので、2 つ目の強調は置かない。 */
  .bar[data-sign="end"] { background: var(--accent); }

  .value { position: absolute; left: 0; right: 0; text-align: center;
           font-size: 22px; font-weight: 700; font-variant-numeric: tabular-nums; }
  .caption { padding-top: 22px; border-top: 1px solid var(--rule); display: grid; gap: 8px; }
  .stepName { font-size: 19px; font-weight: 500; line-height: 1.45; }
  .stepNote { font-size: 15px; font-weight: 400; line-height: 1.6; color: var(--muted); }

  .foot { display: flex; justify-content: space-between; gap: 48px;
          border-top: 1px solid var(--rule); padding-top: 24px; }
  .note { font-size: 17px; font-weight: 400; line-height: 1.8; color: var(--muted); max-width: 1260px; }
  .span { font-size: 15px; font-weight: 400; color: var(--muted); font-variant-numeric: tabular-nums; }
</style>

<div class="artboard" data-artboard>
  <div class="content" data-content>
    <div class="head">
      <h1 class="title" data-type="title">営業利益 前期比 −4.2 億円の内訳</h1>
      <p class="unitNote" data-type="unitNote">単位: 億円 / 連結</p>
    </div>

    <div class="plot">
      <div class="step" data-col="1">
        <div class="stack">
          <div class="bar" data-sign="base" style="bottom:0; height:62%"></div>
          <p class="value" style="bottom:64%" data-type="value">25.1</p>
        </div>
        <div class="caption"><p class="stepName" data-type="stepName">前期 実績</p><p class="stepNote" data-type="stepNote">2025 年度</p></div>
      </div>
      <div class="step" data-col="2">
        <div class="stack">
          <div class="bar" data-sign="up" style="bottom:62%; height:16.8%"></div>
          <p class="value" style="bottom:80.8%">+ 6.8</p>
        </div>
        <div class="caption"><p class="stepName">既存の単価改定</p><p class="stepNote">4 月に一律 6 %</p></div>
      </div>
      <div class="step" data-col="3">
        <div class="stack">
          <div class="bar" data-sign="up" style="bottom:78.8%; height:7.9%"></div>
          <p class="value" style="bottom:88.7%">+ 3.2</p>
        </div>
        <div class="caption"><p class="stepName">新規の獲得</p><p class="stepNote">大口 2 社</p></div>
      </div>
      <div class="step" data-col="4">
        <div class="stack">
          <div class="bar" data-sign="down" style="bottom:57.3%; height:29.4%"></div>
          <p class="value" style="bottom:49%">− 11.9</p>
        </div>
        <div class="caption"><p class="stepName">原価の上昇</p><p class="stepNote">部材と物流</p></div>
      </div>
      <div class="step" data-col="5">
        <div class="stack">
          <div class="bar" data-sign="down" style="bottom:47.2%; height:10.1%"></div>
          <p class="value" style="bottom:39%">− 4.1</p>
        </div>
        <div class="caption"><p class="stepName">先行投資</p><p class="stepNote">基幹の刷新</p></div>
      </div>
      <div class="step" data-col="6">
        <div class="stack">
          <div class="bar" data-sign="up" style="bottom:47.2%; height:4.4%"></div>
          <p class="value" style="bottom:53%">+ 1.8</p>
        </div>
        <div class="caption"><p class="stepName">経費の削減</p><p class="stepNote">拠点の統廃合</p></div>
      </div>
      <div class="step" data-col="7">
        <div class="stack">
          <div class="bar" data-sign="end" style="bottom:0; height:51.6%"></div>
          <p class="value" style="bottom:53.6%">20.9</p>
        </div>
        <div class="caption"><p class="stepName">今期 着地</p><p class="stepNote">2026 年度 見込</p></div>
      </div>
    </div>

    <div class="foot">
      <p class="note" data-type="note">減の 2 本のうち先行投資は計画済みで、今期限りです。説明を要するのは原価の 11.9 億円 —— 単価改定と新規獲得の合計 10 億円を、これ 1 本で消しています。</p>
      <p class="span" data-type="span">2026 年 8 月 見込値</p>
    </div>
  </div>
</div>

font.css

3.5 KB

/designs/waterfall-variance-bridge/font.css — Not in Everything

Show contents
/* dv-subset v2 — generated by scripts/subset-font.mjs. Do not edit.
 * font    Zen Kaku Gothic New 400;500;700
 * chars   119 (2f0ec2d899433571)
 *
 * pattern.html の文字だけを含む部分集合。描画時に外部へ取りに行かないよう同梱する。
 * 版の文字を変えたら取り直すこと — 忘れると足りない字が豆腐になる。
 * その取り忘れは pattern-entries.test.ts が上の指紋で検出する。
 */

@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 400;
  font-display: block;
  src: url(./font-0.woff2) format('woff2');
  unicode-range: U+25, U+2b, U+2e-36, U+38-3a, U+2014, U+2212, U+3001-3002, U+3044, U+3046, U+3053-3054, U+3057-305a, U+3061-3062, U+3066-3069, U+306b, U+306e-3070, U+307e-3080, U+308a-308c, U+3092, U+3094, U+3099, U+30a6, U+30a9, U+30bf-30c0, U+30d5-30d6, U+30eb, U+30f4, U+30fc, U+4e00, U+4e0a, U+4eca, U+4f4d, U+4fa1, U+5024, U+5104, U+5148, U+5185-5186, U+5206, U+5229, U+5237, U+524a, U+524d, U+5358, U+539f, U+53e3, U+5408, U+55b6, U+5730, U+57fa, U+5927, U+5b58, U+5b9a, U+5b9f, U+5dee, U+5e74, U+5e79, U+5ea6, U+5ec3, U+5f8b, U+5f97, U+6295, U+62e0, U+6539, U+65b0, U+65e2, U+6607, U+660e, U+6708, U+671f, U+672c, U+6750, U+696d, U+6bb5, U+6bd4, U+6d41, U+6d88, U+6e08, U+6e1b, U+70b9, U+7269, U+7372, U+753b, U+76ca, U+7740, U+793e, U+7a4d, U+7d4c, U+7d50, U+7d71, U+7e3e, U+884c, U+8981, U+898b, U+898f, U+8a08, U+8a33, U+8aac, U+8cbb, U+8cc7, U+8fbc, U+9023, U+90e8, U+9650;
}
@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 500;
  font-display: block;
  src: url(./font-1.woff2) format('woff2');
  unicode-range: U+25, U+2b, U+2e-36, U+38-3a, U+2014, U+2212, U+3001-3002, U+3044, U+3046, U+3053-3054, U+3057-305a, U+3061-3062, U+3066-3069, U+306b, U+306e-3070, U+307e-3080, U+308a-308c, U+3092, U+3094, U+3099, U+30a6, U+30a9, U+30bf-30c0, U+30d5-30d6, U+30eb, U+30f4, U+30fc, U+4e00, U+4e0a, U+4eca, U+4f4d, U+4fa1, U+5024, U+5104, U+5148, U+5185-5186, U+5206, U+5229, U+5237, U+524a, U+524d, U+5358, U+539f, U+53e3, U+5408, U+55b6, U+5730, U+57fa, U+5927, U+5b58, U+5b9a, U+5b9f, U+5dee, U+5e74, U+5e79, U+5ea6, U+5ec3, U+5f8b, U+5f97, U+6295, U+62e0, U+6539, U+65b0, U+65e2, U+6607, U+660e, U+6708, U+671f, U+672c, U+6750, U+696d, U+6bb5, U+6bd4, U+6d41, U+6d88, U+6e08, U+6e1b, U+70b9, U+7269, U+7372, U+753b, U+76ca, U+7740, U+793e, U+7a4d, U+7d4c, U+7d50, U+7d71, U+7e3e, U+884c, U+8981, U+898b, U+898f, U+8a08, U+8a33, U+8aac, U+8cbb, U+8cc7, U+8fbc, U+9023, U+90e8, U+9650;
}
@font-face {
  font-family: 'Zen Kaku Gothic New';
  font-style: normal;
  font-weight: 700;
  font-display: block;
  src: url(./font-2.woff2) format('woff2');
  unicode-range: U+25, U+2b, U+2e-36, U+38-3a, U+2014, U+2212, U+3001-3002, U+3044, U+3046, U+3053-3054, U+3057-305a, U+3061-3062, U+3066-3069, U+306b, U+306e-3070, U+307e-3080, U+308a-308c, U+3092, U+3094, U+3099, U+30a6, U+30a9, U+30bf-30c0, U+30d5-30d6, U+30eb, U+30f4, U+30fc, U+4e00, U+4e0a, U+4eca, U+4f4d, U+4fa1, U+5024, U+5104, U+5148, U+5185-5186, U+5206, U+5229, U+5237, U+524a, U+524d, U+5358, U+539f, U+53e3, U+5408, U+55b6, U+5730, U+57fa, U+5927, U+5b58, U+5b9a, U+5b9f, U+5dee, U+5e74, U+5e79, U+5ea6, U+5ec3, U+5f8b, U+5f97, U+6295, U+62e0, U+6539, U+65b0, U+65e2, U+6607, U+660e, U+6708, U+671f, U+672c, U+6750, U+696d, U+6bb5, U+6bd4, U+6d41, U+6d88, U+6e08, U+6e1b, U+70b9, U+7269, U+7372, U+753b, U+76ca, U+7740, U+793e, U+7a4d, U+7d4c, U+7d50, U+7d71, U+7e3e, U+884c, U+8981, U+898b, U+898f, U+8a08, U+8a33, U+8aac, U+8cbb, U+8cc7, U+8fbc, U+9023, U+90e8, U+9650;
}

Notes

この構成について / About this pattern

出典を持たない自作パターン。pattern.html が版そのもので、cover.png と frontmatter の layout / type / colors はどちらもそこから機械的に測った結果。編集するのは pattern.html だけで、寸法を手で書き直すことはない。

A self-authored pattern. pattern.html is the artboard itself; both cover.png and the measurements in the frontmatter are derived from it, so the three cannot drift apart. Edit the artboard, never the numbers.

Techniques

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