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Sankey diagram of MERCURY INC.. A complete text table follows the diagram.
The gross-profit pool covers overhead and leaves positive operating income.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 471M | 59.4% of reported total |
| Gross profit | 1 | 321M | 40.6% of reported total |
| Entertainment sales converted into gross profit | 2 | 792M | Reported six-month total · ¥792M |
| Operating profit | 3 | 48.1M | 6.1% operating margin |
| Operating costs & expenses | 3 | 744M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 56.4M | Reported pretax result |
| MERCURY turns ¥791.979m of sales into ¥321.264m of gross profit | 3 | 8.3M | SG&A was ¥273.155m, leaving ¥48.109m of operating income. |
| Net profit attributable to owners | 5 | 36.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 19.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Entertainment sales converted into gross profit | 471M |
| Gross profit | Entertainment sales converted into gross profit | 321M |
| Entertainment sales converted into gross profit | Operating profit | 48.1M |
| Entertainment sales converted into gross profit | Operating costs & expenses | 744M |
| Operating profit | Profit before tax | 48.1M |
| MERCURY turns ¥791.979m of sales into ¥321.264m of gross profit | Profit before tax | 8.3M |
| Profit before tax | Net profit attributable to owners | 36.9M |
| Profit before tax | Tax, attribution & other | 19.6M |