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Sankey diagram of Globee Inc.. 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 |
|---|---|---|---|
| Operating Income | 1 | 207M | 98.3% of reported total |
| Non Operating Income | 1 | 3.6M | 1.7% of reported total |
| Gross ordinary income | 2 | 211M | Reported six-month total · ¥211M |
| Ordinary Income | 3 | 210M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.6 | Reported dimensional reconciliation |
| Operating profit | 4 | 207M | 98.6% operating margin |
| Operating costs & expenses | 4 | 3M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 210M | Reported pretax result |
| Globee's operating income carries ordinary profit | 4 | 3M | Operating income of ¥207.088m plus ¥3.566m of non-operating income produced ¥210.654m of ordinary income. |
| Net profit attributable to owners | 6 | 142M | Reported parent-company result |
| Tax, attribution & other | 6 | 68.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 207M |
| Non Operating Income | Gross ordinary income | 3.6M |
| Gross ordinary income | Ordinary Income | 210M |
| Gross ordinary income | Eliminations & reconciliation | 0.6 |
| Ordinary Income | Operating profit | 207M |
| Ordinary Income | Operating costs & expenses | 3M |
| Operating profit | Profit before tax | 207M |
| Globee's operating income carries ordinary profit | Profit before tax | 3M |
| Profit before tax | Net profit attributable to owners | 142M |
| Profit before tax | Tax, attribution & other | 68.3M |