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Sankey diagram of Open Door Inc.. A complete text table follows the diagram.
Advertising was JPY256 million inside a JPY1.317 billion cost base as revenue fell 2.0% and the operating loss widened to JPY74 million.
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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 | 486M | 36.9% of reported total |
| Advertising expenses | 1 | 256M | 19.4% of reported total |
| Other selling and administrative expenses | 1 | 575M | 43.7% of reported total |
| Business expenses | 2 | 1.3B | Reported six-month total · ¥1.3B |
| Operating loss | 2 | 74.2M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 1.4B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Business expenses | 486M |
| Advertising expenses | Business expenses | 256M |
| Other selling and administrative expenses | Business expenses | 575M |
| Business expenses | Operating costs & expenses | 1.3B |
| Operating loss | Operating costs & expenses | 74.2M |