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Sankey diagram of WELLNET CORPORATION. A complete text table follows the diagram.
A mature digital-payment base supports new electronic money, authentication, and transport-DX services.
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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 |
|---|---|---|---|
| Operating Income | 1 | 716M | 97.1% of reported total |
| Non Operating Income | 1 | 21.2M | 2.9% of reported total |
| Gross ordinary income | 2 | 737M | Reported six-month total · ¥737M |
| Ordinary Income | 3 | 732M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 4.8M | Reported dimensional reconciliation |
| Operating profit | 4 | 716M | 97.8% operating margin |
| Operating costs & expenses | 4 | 16.4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 732M | Reported pretax result |
| Wellnet builds a payment-plus platform from transport and identity | 4 | 16.4M | Existing ticketing and payment services fund electronic money, authentication, and regional MaaS experiments after a large-project comparison. |
| Net profit attributable to owners | 6 | 506M | Reported parent-company result |
| Tax, attribution & other | 6 | 226M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 716M |
| Non Operating Income | Gross ordinary income | 21.2M |
| Gross ordinary income | Ordinary Income | 732M |
| Gross ordinary income | Eliminations & reconciliation | 4.8M |
| Ordinary Income | Operating profit | 716M |
| Ordinary Income | Operating costs & expenses | 16.4M |
| Operating profit | Profit before tax | 716M |
| Wellnet builds a payment-plus platform from transport and identity | Profit before tax | 16.4M |
| Profit before tax | Net profit attributable to owners | 506M |
| Profit before tax | Tax, attribution & other | 226M |