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Sankey diagram of Bank of Innovation, Inc.. A complete text table follows the diagram.
Memento Mori remained the cash engine as revenue eased 6.2%, while lower advertising costs and JPY836M of development investment lifted operating profit 13.4%.
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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 |
|---|---|---|---|
| Net Sales | 1 | 6.2B | Reported interim top line |
| Operating profit | 2 | 1.2B | 18.7% operating margin |
| Operating costs & expenses | 2 | 5.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 1.2B | Reported pretax result |
| Net non-operating income | 2 | 12M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 827M | Reported parent-company result |
| Tax, attribution & other | 4 | 337M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 1.2B |
| Net Sales | Operating costs & expenses | 5.0B |
| Operating profit | Profit before tax | 1.2B |
| Net non-operating income | Profit before tax | 12M |
| Profit before tax | Net profit attributable to owners | 827M |
| Profit before tax | Tax, attribution & other | 337M |