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Sankey diagram of GMO Internet, Inc.. A complete text table follows the diagram.
Infrastructure supplied 83% of revenue and 97% of positive segment profit; prior periods are not comparable.
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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 |
|---|---|---|---|
| Internet infrastructure | 1 | 3.6B | 97.1% of reported total |
| Advertising & media | 1 | 66M | 1.8% of reported total |
| Other | 1 | 38M | 1.0% of reported total |
| Statement rounding | 1 | 1M | 0.0% of reported total |
| Gross operating profit | 2 | 3.7B | Reported six-month total · ¥3.7B |
| Operating profit | 3 | 3.3B | Reported consolidated total |
| Corporate costs & eliminations | 3 | 419M | Unallocated administration and intersegment eliminations |
| Profit before tax | 4 | 3.4B | Reported pretax result |
| Net subsidy-related & other gains | 3 | 125M | JPY1.925B subsidy gain was largely offset by a JPY1.795B asset-reduction loss |
| Net profit attributable to owners | 5 | 2.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 975M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Internet infrastructure | Gross operating profit | 3.6B |
| Advertising & media | Gross operating profit | 66M |
| Other | Gross operating profit | 38M |
| Statement rounding | Gross operating profit | 1M |
| Gross operating profit | Operating profit | 3.3B |
| Gross operating profit | Corporate costs & eliminations | 419M |
| Operating profit | Profit before tax | 3.3B |
| Net subsidy-related & other gains | Profit before tax | 125M |
| Profit before tax | Net profit attributable to owners | 2.4B |
| Profit before tax | Tax, attribution & other | 975M |