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Sankey diagram of uridoki Inc.. A complete text table follows the diagram.
Advertising expenses are the largest disclosed cost, but the company remains operating-profitable in the packet.
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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 |
|---|---|---|---|
| Operating Income | 1 | 219M | 99.8% of reported total |
| Non Operating Income | 1 | 0.4 | 0.2% of reported total |
| Gross ordinary income | 2 | 220M | Reported six-month total · ¥220M |
| Ordinary Income | 3 | 219M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.7 | Reported dimensional reconciliation |
| Profit before tax | 4 | 219M | Reported pretax result |
| Net profit attributable to owners | 5 | 151M | Reported parent-company result |
| Tax, attribution & other | 5 | 67.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 219M |
| Non Operating Income | Gross ordinary income | 0.4 |
| Gross ordinary income | Ordinary Income | 219M |
| Gross ordinary income | Eliminations & reconciliation | 0.7 |
| Ordinary Income | Profit before tax | 219M |
| Profit before tax | Net profit attributable to owners | 151M |
| Profit before tax | Tax, attribution & other | 67.7M |