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Sankey diagram of Mobilus Corporation. A complete text table follows the diagram.
Low direct costs create a large gross-profit pool, but SG&A pushes the operating result below zero.
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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 | 364M | 36.1% of reported total |
| Gross profit | 1 | 644M | 63.9% of reported total |
| Customer-support sales converted into gross profit | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Operating loss | 2 | 73.4M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 1.1B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Customer-support sales converted into gross profit | 364M |
| Gross profit | Customer-support sales converted into gross profit | 644M |
| Customer-support sales converted into gross profit | Operating costs & expenses | 1.0B |
| Operating loss | Operating costs & expenses | 73.4M |