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Sankey diagram of YMIRLINK, 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 | 284M | 99.6% of reported total |
| Non Operating Income | 1 | 1.2M | 0.4% of reported total |
| Gross ordinary income | 2 | 285M | Reported six-month total · ¥285M |
| Ordinary Income | 3 | 284M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.3M | Reported dimensional reconciliation |
| Profit before tax | 4 | 284M | Reported pretax result |
| Net profit attributable to owners | 5 | 187M | Reported parent-company result |
| Tax, attribution & other | 5 | 96.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 284M |
| Non Operating Income | Gross ordinary income | 1.2M |
| Gross ordinary income | Ordinary Income | 284M |
| Gross ordinary income | Eliminations & reconciliation | 1.3M |
| Ordinary Income | Profit before tax | 284M |
| Profit before tax | Net profit attributable to owners | 187M |
| Profit before tax | Tax, attribution & other | 96.4M |