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Sankey diagram of MBK Co.,Ltd.. A complete text table follows the diagram.
Reported sales supplied the operating base as crypto valuation losses and financing costs remained visible below it.
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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 |
|---|---|---|---|
| Reported sales | 1 | 1.6B | 100.0% of reported total |
| Reported business sales | 2 | 1.6B | Reported six-month total · ¥1.6B |
| Operating profit | 3 | 253M | 15.6% operating margin |
| Operating costs & expenses | 3 | 1.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 31.7M | Reported pretax result |
| MBK's operating revenue sits beside a volatile investment book | 4 | 222M | Sales were ¥1.63bn while crypto-asset valuation losses and interest expense shaped non-operating results. |
| Net profit attributable to owners | 5 | 30M | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported sales | Reported business sales | 1.6B |
| Reported business sales | Operating profit | 253M |
| Reported business sales | Operating costs & expenses | 1.4B |
| Operating profit | Profit before tax | 31.7M |
| Operating profit | MBK's operating revenue sits beside a volatile investment book | 222M |
| Profit before tax | Net profit attributable to owners | 30M |
| Profit before tax | Tax, attribution & other | 1.7M |