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Sankey diagram of GENDAI AGENCY INC.. A complete text table follows the diagram.
Real-estate activity is a small secondary stream beside the company's core advertising operation.
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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 Business | 1 | 3.9B | 98.2% of reported total |
| Real Estate Business | 1 | 70M | 1.8% of reported total |
| Revenues From External Customers | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 398M | 10.2% operating margin |
| Operating costs & expenses | 3 | 3.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 400M | Reported pretax result |
| GENDAI AGENCY is almost entirely an advertising business | 3 | 2M | Advertising generated ¥3.851bn of ¥3.921bn external revenue, with real estate at ¥70m. |
| Net profit attributable to owners | 5 | 261M | Reported parent-company result |
| Tax, attribution & other | 5 | 139M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Advertising Business | Revenues From External Customers | 3.9B |
| Real Estate Business | Revenues From External Customers | 70M |
| Revenues From External Customers | Operating profit | 398M |
| Revenues From External Customers | Operating costs & expenses | 3.5B |
| Operating profit | Profit before tax | 398M |
| GENDAI AGENCY is almost entirely an advertising business | Profit before tax | 2M |
| Profit before tax | Net profit attributable to owners | 261M |
| Profit before tax | Tax, attribution & other | 139M |