Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Rebase, inc.. A complete text table follows the diagram.
Very low direct costs leave a large gross-profit pool, but overhead consumes most of it.
Swipe to explore
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 | 37.5M | 3.7% of reported total |
| Gross profit | 1 | 963M | 96.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Digital sales converted into gross profit | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Operating profit | 3 | 66.3M | 6.6% operating margin |
| Operating costs & expenses | 3 | 935M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 67.5M | Reported pretax result |
| Rebase turns ¥1,000.983m of sales into ¥963.486m of gross profit | 3 | 1.2M | SG&A was ¥897.141m, leaving ¥66.344m of operating income. |
| Net profit attributable to owners | 5 | 46.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 20.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital sales converted into gross profit | 37.5M |
| Gross profit | Digital sales converted into gross profit | 963M |
| Other & rounding | Digital sales converted into gross profit | 0 |
| Digital sales converted into gross profit | Operating profit | 66.3M |
| Digital sales converted into gross profit | Operating costs & expenses | 935M |
| Operating profit | Profit before tax | 66.3M |
| Rebase turns ¥1,000.983m of sales into ¥963.486m of gross profit | Profit before tax | 1.2M |
| Profit before tax | Net profit attributable to owners | 46.7M |
| Profit before tax | Tax, attribution & other | 20.9M |