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Sankey diagram of NEO MARKETING Inc.. A complete text table follows the diagram.
The filing provides an income bridge and no additive segment revenue table.
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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 | 121M | 96.1% of reported total |
| Non Operating Income | 1 | 4.9M | 3.9% of reported total |
| Gross ordinary income | 2 | 125M | Reported six-month total · ¥125M |
| Ordinary Income | 3 | 122M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.5M | Reported dimensional reconciliation |
| Operating profit | 4 | 121M | 98.8% operating margin |
| Operating costs & expenses | 4 | 1.4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 122M | Reported pretax result |
| NEO MARKETING's operating income drives ordinary profit | 4 | 1.4M | Operating income of ¥120.568m plus ¥4.882m of non-operating income produced ¥125.450m of ordinary income. |
| Net profit attributable to owners | 6 | 117M | Reported parent-company result |
| Tax, attribution & other | 6 | 4.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 121M |
| Non Operating Income | Gross ordinary income | 4.9M |
| Gross ordinary income | Ordinary Income | 122M |
| Gross ordinary income | Eliminations & reconciliation | 3.5M |
| Ordinary Income | Operating profit | 121M |
| Ordinary Income | Operating costs & expenses | 1.4M |
| Operating profit | Profit before tax | 121M |
| NEO MARKETING's operating income drives ordinary profit | Profit before tax | 1.4M |
| Profit before tax | Net profit attributable to owners | 117M |
| Profit before tax | Tax, attribution & other | 4.8M |