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Sankey diagram of M-mart Inc.. A complete text table follows the diagram.
The filing reports ¥673.817m of operating revenue and a compact ordinary-income bridge.
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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 | 305M | 99.6% of reported total |
| Non Operating Income | 1 | 1.2M | 0.4% of reported total |
| Gross ordinary income | 2 | 306M | Reported six-month total · ¥306M |
| Ordinary Income | 3 | 305M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.9 | Reported dimensional reconciliation |
| Operating profit | 4 | 305M | 99.9% operating margin |
| Operating costs & expenses | 4 | 0.3 | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 305M | Reported pretax result |
| M-mart converts operating revenue into ordinary income | 4 | 0.3 | Operating income of ¥304.673m plus ¥1.213m of non-operating income produced ¥305.886m of ordinary income. |
| Net profit attributable to owners | 6 | 196M | Reported parent-company result |
| Tax, attribution & other | 6 | 109M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 305M |
| Non Operating Income | Gross ordinary income | 1.2M |
| Gross ordinary income | Ordinary Income | 305M |
| Gross ordinary income | Eliminations & reconciliation | 0.9 |
| Ordinary Income | Operating profit | 305M |
| Ordinary Income | Operating costs & expenses | 0.3 |
| Operating profit | Profit before tax | 305M |
| M-mart converts operating revenue into ordinary income | Profit before tax | 0.3 |
| Profit before tax | Net profit attributable to owners | 196M |
| Profit before tax | Tax, attribution & other | 109M |