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Sankey diagram of Manabi-aid Co., Ltd. A complete text table follows the diagram.
The filing breaks ¥7.948m of non operating expenses into reported components.
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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 |
|---|---|---|---|
| Stock Issuance Cost NOE | 1 | 7.7M | 97.2% of reported total |
| Interest Expenses NOE | 1 | 0.2 | 2.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Non Operating Expenses | 2 | 7.9M | Reported six-month total · ¥8M |
| Operating loss | 2 | 122M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 130M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Stock Issuance Cost NOE | Non Operating Expenses | 7.7M |
| Interest Expenses NOE | Non Operating Expenses | 0.2 |
| Other & rounding | Non Operating Expenses | 0 |
| Non Operating Expenses | Operating costs & expenses | 7.9M |
| Operating loss | Operating costs & expenses | 122M |