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Sankey diagram of PAPYLESS CO.,LTD.. A complete text table follows the diagram.
Electronic books generated essentially all JPY7.46B of revenue as stricter targeting-ad rules pressured sales and IP remained pre-revenue.
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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 |
|---|---|---|---|
| Renta! electronic-book business | 1 | 7.5B | 100.0% of reported total |
| Net Sales | 2 | 7.5B | Reported six-month total · ¥7.5B |
| Operating profit | 3 | 154M | 2.1% operating margin |
| Operating costs & expenses | 3 | 7.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 200M | Reported pretax result |
| PAPYLESS defends Renta! through disciplined advertising while building IP | 3 | 46M | The e-book platform remains the revenue engine, while privacy-driven advertising changes pressure growth and the IP business invests before revenue arrives. |
| Net profit attributable to owners | 5 | 63M | Reported parent-company result |
| Tax, attribution & other | 5 | 137M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Renta! electronic-book business | Net Sales | 7.5B |
| Net Sales | Operating profit | 154M |
| Net Sales | Operating costs & expenses | 7.3B |
| Operating profit | Profit before tax | 154M |
| PAPYLESS defends Renta! through disciplined advertising while building IP | Profit before tax | 46M |
| Profit before tax | Net profit attributable to owners | 63M |
| Profit before tax | Tax, attribution & other | 137M |