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Sankey diagram of Brains Technology,Inc.. 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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Operating Income | 1 | 72.6M | 95.7% of reported total |
| Non Operating Income | 1 | 3.3M | 4.3% of reported total |
| Gross ordinary income | 2 | 75.9M | Reported six-month total · ¥76M |
| Ordinary Income | 3 | 75.8M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0 | Reported dimensional reconciliation |
| Operating profit | 4 | 72.6M | 95.7% operating margin |
| Operating costs & expenses | 4 | 3.2M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 75.8M | Reported pretax result |
| Brains Technology's operating income drives ordinary profit | 4 | 3.2M | Operating income of ¥72.596m plus ¥3.264m of non-operating income produced ¥75.860m of ordinary income. |
| Net profit attributable to owners | 6 | 47.3M | Reported parent-company result |
| Tax, attribution & other | 6 | 28.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 72.6M |
| Non Operating Income | Gross ordinary income | 3.3M |
| Gross ordinary income | Ordinary Income | 75.8M |
| Gross ordinary income | Eliminations & reconciliation | 0 |
| Ordinary Income | Operating profit | 72.6M |
| Ordinary Income | Operating costs & expenses | 3.2M |
| Operating profit | Profit before tax | 72.6M |
| Brains Technology's operating income drives ordinary profit | Profit before tax | 3.2M |
| Profit before tax | Net profit attributable to owners | 47.3M |
| Profit before tax | Tax, attribution & other | 28.5M |