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Sankey diagram of Hatena Co., Ltd.. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool that is mostly absorbed by overhead.
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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 | 249M | 13.8% of reported total |
| Gross profit | 1 | 1.6B | 86.2% of reported total |
| Online-service sales converted into gross profit | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 64.4M | 3.6% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 66.4M | Reported pretax result |
| HATENA turns ¥1.799bn of sales into a ¥1.550bn gross-profit pool | 3 | 2M | SG&A was ¥1.486bn before ¥64.431m of operating income. |
| Net profit attributable to owners | 5 | 65.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.5 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Online-service sales converted into gross profit | 249M |
| Gross profit | Online-service sales converted into gross profit | 1.6B |
| Online-service sales converted into gross profit | Operating profit | 64.4M |
| Online-service sales converted into gross profit | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 64.4M |
| HATENA turns ¥1.799bn of sales into a ¥1.550bn gross-profit pool | Profit before tax | 2M |
| Profit before tax | Net profit attributable to owners | 65.9M |
| Profit before tax | Tax, attribution & other | 0.5 |