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Sankey diagram of ROUND ONE Corporation. A complete text table follows the diagram.
USA is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Japan | 1 | 53.7B | 58.4% of reported total |
| USA | 1 | 37.6B | 40.8% of reported total |
| Other operating segments | 1 | 738M | 0.8% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 92.0B | Reported six-month total · ¥92.0B |
| Operating profit | 3 | 14.9B | 16.3% operating margin |
| Operating costs & expenses | 3 | 77.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 13.3B | Reported pretax result |
| Net non-operating cost | 4 | 1.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | External customer revenue | 53.7B |
| USA | External customer revenue | 37.6B |
| Other operating segments | External customer revenue | 738M |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 14.9B |
| External customer revenue | Operating costs & expenses | 77.0B |
| Operating profit | Profit before tax | 13.3B |
| Operating profit | Net non-operating cost | 1.6B |
| Profit before tax | Net profit attributable to owners | 8.9B |
| Profit before tax | Tax, attribution & other | 4.5B |