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Sankey diagram of TOHOKUSHINSHA FILM CORPORATION. A complete text table follows the diagram.
Advertising production supplies 66% of JPY21.1 billion of external revenue, while sold media assets cut Broadcasting revenue 42%.
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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 |
|---|---|---|---|
| Advertising production | 1 | 13.9B | 66.0% of reported total |
| Content production | 1 | 3.8B | 17.8% of reported total |
| Broadcasting business | 1 | 1.8B | 8.7% of reported total |
| Other operating segments | 1 | 959M | 4.6% of reported total |
| Intellectual property business | 1 | 598M | 2.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 21.1B | Reported six-month total · ¥21.1B |
| Operating profit | 3 | 1.3B | 6.2% operating margin |
| Operating costs & expenses | 3 | 19.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.0B | Reported pretax result |
| Operating profit | 3 | 2.7B | Operating profit rose 61% to JPY1.3B, but operating cash flow was negative JPY1.6B. |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Advertising production | Revenues From External Customers | 13.9B |
| Content production | Revenues From External Customers | 3.8B |
| Broadcasting business | Revenues From External Customers | 1.8B |
| Other operating segments | Revenues From External Customers | 959M |
| Intellectual property business | Revenues From External Customers | 598M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 19.7B |
| Operating profit | Profit before tax | 1.3B |
| Operating profit | Profit before tax | 2.7B |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 1.4B |