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Sankey diagram of OKWEB, Inc.. A complete text table follows the diagram.
A small gross-profit pool is less than half of SG&A, producing a deep operating loss.
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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 | 62.9M | 46.7% of reported total |
| Gross profit | 1 | 71.8M | 53.3% of reported total |
| Online-service sales converted into gross profit | 2 | 135M | Reported six-month total · ¥135M |
| Operating loss | 2 | 80M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 215M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Online-service sales converted into gross profit | 62.9M |
| Gross profit | Online-service sales converted into gross profit | 71.8M |
| Online-service sales converted into gross profit | Operating costs & expenses | 135M |
| Operating loss | Operating costs & expenses | 80M |