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Sankey diagram of COLOPL, Inc.. A complete text table follows the diagram.
A leaner entertainment business returns to profit, but investment sales collapse and foreign-exchange income inflates the ordinary result.
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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 |
|---|---|---|---|
| Entertainment business | 1 | 9.8B | 97.3% of reported total |
| Investment development business | 1 | 268M | 2.7% of reported total |
| Revenues From External Customers | 2 | 10.1B | Reported six-month total · ¥10.1B |
| Operating profit | 3 | 533M | 5.3% operating margin |
| Operating costs & expenses | 3 | 9.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Game profits recover as investment income fills the gap | 3 | 695M | Entertainment cuts restore operating profit, but a shrinking investment portfolio and large FX income make the headline recovery less durable. |
| Net profit attributable to owners | 5 | 825M | Reported parent-company result |
| Tax, attribution & other | 5 | 403M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Entertainment business | Revenues From External Customers | 9.8B |
| Investment development business | Revenues From External Customers | 268M |
| Revenues From External Customers | Operating profit | 533M |
| Revenues From External Customers | Operating costs & expenses | 9.6B |
| Operating profit | Profit before tax | 533M |
| Game profits recover as investment income fills the gap | Profit before tax | 695M |
| Profit before tax | Net profit attributable to owners | 825M |
| Profit before tax | Tax, attribution & other | 403M |