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Sankey diagram of Moi Corporation. A complete text table follows the diagram.
The filing provides an income bridge but no additive segment revenue table.
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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 |
|---|---|---|---|
| Operating Income | 1 | 146M | 80.5% of reported total |
| Non Operating Income | 1 | 35.3M | 19.5% of reported total |
| Gross ordinary income | 2 | 181M | Reported six-month total · ¥181M |
| Ordinary Income | 3 | 181M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.4 | Reported dimensional reconciliation |
| Operating profit | 4 | 146M | 80.7% operating margin |
| Operating costs & expenses | 4 | 35M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 106M | Reported pretax result |
| Moi's operating income is supplemented by commission income | 5 | 40.1M | Operating income of ¥146.162m plus ¥35.328m of non-operating income produced ¥181.490m of ordinary income. |
| Net profit attributable to owners | 6 | 68.9M | Reported parent-company result |
| Tax, attribution & other | 6 | 37.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 146M |
| Non Operating Income | Gross ordinary income | 35.3M |
| Gross ordinary income | Ordinary Income | 181M |
| Gross ordinary income | Eliminations & reconciliation | 0.4 |
| Ordinary Income | Operating profit | 146M |
| Ordinary Income | Operating costs & expenses | 35M |
| Operating profit | Profit before tax | 106M |
| Operating profit | Moi's operating income is supplemented by commission income | 40.1M |
| Profit before tax | Net profit attributable to owners | 68.9M |
| Profit before tax | Tax, attribution & other | 37.1M |