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Sankey diagram of MRSO 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 |
|---|---|---|---|
| Cost of sales | 1 | 123M | 23.3% of reported total |
| Gross profit | 1 | 404M | 76.7% of reported total |
| Healthcare-service sales converted into gross profit | 2 | 527M | Reported six-month total · ¥527M |
| Operating loss | 2 | 42.4M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 569M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Healthcare-service sales converted into gross profit | 123M |
| Gross profit | Healthcare-service sales converted into gross profit | 404M |
| Healthcare-service sales converted into gross profit | Operating costs & expenses | 527M |
| Operating loss | Operating costs & expenses | 42.4M |