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Sankey diagram of Edia Co.,Ltd.. A complete text table follows the diagram.
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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 | 886M | 38.2% of reported total |
| Gross profit | 1 | 1.4B | 61.8% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Digital-content sales converted into gross profit | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 299M | 12.9% operating margin |
| Operating costs & expenses | 3 | 2.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 288M | Reported pretax result |
| Edia turns ¥2.317bn of sales into a ¥1.432bn gross-profit pool | 4 | 11M | SG&A was ¥1.133bn, leaving ¥298.932m of operating income. |
| Net profit attributable to owners | 5 | 254M | Reported parent-company result |
| Tax, attribution & other | 5 | 34M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-content sales converted into gross profit | 886M |
| Gross profit | Digital-content sales converted into gross profit | 1.4B |
| Other and rounding | Digital-content sales converted into gross profit | 0 |
| Digital-content sales converted into gross profit | Operating profit | 299M |
| Digital-content sales converted into gross profit | Operating costs & expenses | 2.0B |
| Operating profit | Profit before tax | 288M |
| Operating profit | Edia turns ¥2.317bn of sales into a ¥1.432bn gross-profit pool | 11M |
| Profit before tax | Net profit attributable to owners | 254M |
| Profit before tax | Tax, attribution & other | 34M |