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Sankey diagram of Hakuten Corporation. A complete text table follows the diagram.
Revenue rose 2.4%, but gross profit grew 14.2% and operating profit 15.9% as the experience-marketing cost base converted more efficiently.
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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 | 6.9B | 75.5% of reported total |
| Selling and administrative expenses | 1 | 2.2B | 24.5% of reported total |
| Business expenses | 2 | 9.1B | Reported six-month total · ¥9.1B |
| Operating profit | 3 | 1.2B | 12.8% operating margin |
| Operating costs & expenses | 3 | 8.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Hakuten is expanding event gross margin without needing a revenue surge | 3 | 8.9M | A modest sales increase produced a much stronger gross-profit and operating-profit result as project economics improved inside the experience-marketing platform. |
| Net profit attributable to owners | 5 | 793M | Reported parent-company result |
| Tax, attribution & other | 5 | 384M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Business expenses | 6.9B |
| Selling and administrative expenses | Business expenses | 2.2B |
| Business expenses | Operating profit | 1.2B |
| Business expenses | Operating costs & expenses | 8.0B |
| Operating profit | Profit before tax | 1.2B |
| Hakuten is expanding event gross margin without needing a revenue surge | Profit before tax | 8.9M |
| Profit before tax | Net profit attributable to owners | 793M |
| Profit before tax | Tax, attribution & other | 384M |