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Sankey diagram of GMO PRIME STRATEGY 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 |
|---|---|---|---|
| Cost of sales | 1 | 216M | 46.0% of reported total |
| Gross profit | 1 | 254M | 54.0% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Financial-technology sales converted into gross profit | 2 | 470M | Reported six-month total · ¥470M |
| Operating profit | 3 | 63.3M | 13.5% operating margin |
| Operating costs & expenses | 3 | 407M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 64.5M | Reported pretax result |
| GMO PRIME STRATEGY turns ¥470m of sales into a ¥254m gross-profit pool | 3 | 1.2M | SG&A was ¥191m before ¥63.303m of operating income. |
| Net profit attributable to owners | 5 | 47.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 17.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Financial-technology sales converted into gross profit | 216M |
| Gross profit | Financial-technology sales converted into gross profit | 254M |
| Other and rounding | Financial-technology sales converted into gross profit | 0 |
| Financial-technology sales converted into gross profit | Operating profit | 63.3M |
| Financial-technology sales converted into gross profit | Operating costs & expenses | 407M |
| Operating profit | Profit before tax | 63.3M |
| GMO PRIME STRATEGY turns ¥470m of sales into a ¥254m gross-profit pool | Profit before tax | 1.2M |
| Profit before tax | Net profit attributable to owners | 47.4M |
| Profit before tax | Tax, attribution & other | 17.1M |