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Sankey diagram of Imagineer Co.,Ltd.. A complete text table follows the diagram.
The content business generated JPY2.6B of sales, but the company reported a JPY130M operating loss and a JPY224M investment-security sale gain.
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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 |
|---|---|---|---|
| Content business | 1 | 2.6B | 100.0% of reported total |
| Net Sales | 2 | 2.6B | Reported six-month total · ¥2.6B |
| Operating loss | 2 | 130M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.8B | Revenue plus reported operating loss |
| Profit before tax | 4 | 134M | Reported pretax result |
| Imagineer is investing in hit content while an asset sale masks an operating loss | 4 | 2.6B | Game and app development remained the operating focus, but lower revenue and higher research investment produced an operating loss that the investment-security sale temporarily offset. |
| Net profit attributable to owners | 5 | 82.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 51.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Content business | Net Sales | 2.6B |
| Net Sales | Operating costs & expenses | 2.6B |
| Operating loss | Operating costs & expenses | 130M |
| Operating costs & expenses | Profit before tax | 134M |
| Operating costs & expenses | Imagineer is investing in hit content while an asset sale masks an operating loss | 2.6B |
| Profit before tax | Net profit attributable to owners | 82.7M |
| Profit before tax | Tax, attribution & other | 51.1M |