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Sankey diagram of TOSE CO., LTD.. 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.
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 |
|---|---|---|---|
| Games business | 1 | 3.3B | 94.6% of reported total |
| Other business | 1 | 186M | 5.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.5B | Reported six-month total · ¥3.5B |
| Operating profit | 3 | 332M | 9.6% operating margin |
| Operating costs & expenses | 3 | 3.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 364M | Reported pretax result |
| TOSE is overwhelmingly a games business | 3 | 31.6M | Games generated ¥3.27bn versus ¥186m from other business. |
| Net profit attributable to owners | 5 | 243M | Reported parent-company result |
| Tax, attribution & other | 5 | 121M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Games business | Revenues From External Customers | 3.3B |
| Other business | Revenues From External Customers | 186M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 332M |
| Revenues From External Customers | Operating costs & expenses | 3.1B |
| Operating profit | Profit before tax | 332M |
| TOSE is overwhelmingly a games business | Profit before tax | 31.6M |
| Profit before tax | Net profit attributable to owners | 243M |
| Profit before tax | Tax, attribution & other | 121M |