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Sankey diagram of SLD Entertainment Inc.. A complete text table follows the diagram.
Very low direct costs leave a large gross-profit pool, but overhead consumes most of 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 |
|---|---|---|---|
| Cost of sales | 1 | 358M | 19.2% of reported total |
| Gross profit | 1 | 1.5B | 80.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Entertainment sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating profit | 3 | 89.5M | 4.8% operating margin |
| Operating costs & expenses | 3 | 1.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 85M | Reported pretax result |
| SLD Entertainment turns ¥1,862.451m of sales into ¥1,504.691m of gross profit | 4 | 4.5M | SG&A was ¥1,415.186m, leaving ¥89.505m of operating income. |
| Net profit attributable to owners | 5 | 82.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Entertainment sales converted into gross profit | 358M |
| Gross profit | Entertainment sales converted into gross profit | 1.5B |
| Other & rounding | Entertainment sales converted into gross profit | 0 |
| Entertainment sales converted into gross profit | Operating profit | 89.5M |
| Entertainment sales converted into gross profit | Operating costs & expenses | 1.8B |
| Operating profit | Profit before tax | 85M |
| Operating profit | SLD Entertainment turns ¥1,862.451m of sales into ¥1,504.691m of gross profit | 4.5M |
| Profit before tax | Net profit attributable to owners | 82.3M |
| Profit before tax | Tax, attribution & other | 2.7M |