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Sankey diagram of TENTIAL Inc.. A complete text table follows the diagram.
BAKUNE launches, sports partnerships, and new retail doors expand the conditioning platform while inventory and cash conversion become the next test.
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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 | 2.2B | 99.7% of reported total |
| Non Operating Income | 1 | 6.7M | 0.3% of reported total |
| Gross ordinary income | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Ordinary Income | 3 | 2.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 9.9M | Reported dimensional reconciliation |
| Profit before tax | 4 | 2.2B | Reported pretax result |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 656M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.2B |
| Non Operating Income | Gross ordinary income | 6.7M |
| Gross ordinary income | Ordinary Income | 2.2B |
| Gross ordinary income | Eliminations & reconciliation | 9.9M |
| Ordinary Income | Profit before tax | 2.2B |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 656M |