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Sankey diagram of Welby Inc.. A complete text table follows the diagram.
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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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Cost of sales | 1 | 87.7M | 30.5% of reported total |
| Gross profit | 1 | 200M | 69.5% of reported total |
| Health-platform sales converted into gross profit | 2 | 288M | Reported six-month total · ¥288M |
| Operating loss | 2 | 250M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 538M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Health-platform sales converted into gross profit | 87.7M |
| Gross profit | Health-platform sales converted into gross profit | 200M |
| Health-platform sales converted into gross profit | Operating costs & expenses | 288M |
| Operating loss | Operating costs & expenses | 250M |