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Sankey diagram of MRT Inc.. A complete text table follows the diagram.
The filing provides no additive operating-segment story, so the IFRS income statement carries the flow.
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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 | 714M | 30.7% of reported total |
| Gross profit | 1 | 1.6B | 69.3% of reported total |
| Mobility-service revenue converted into IFRS gross profit | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 132M | 5.7% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 128M | Reported pretax result |
| MRT turns ¥2.327bn of IFRS revenue into ¥1.612bn of gross profit | 4 | 4.5M | IFRS SG&A was ¥1.486bn, leaving a narrow operating pool. |
| Net profit attributable to owners | 5 | 75.4M | Reported parent-company result |
| Tax, attribution & other | 5 | 52.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Mobility-service revenue converted into IFRS gross profit | 714M |
| Gross profit | Mobility-service revenue converted into IFRS gross profit | 1.6B |
| Mobility-service revenue converted into IFRS gross profit | Operating profit | 132M |
| Mobility-service revenue converted into IFRS gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 128M |
| Operating profit | MRT turns ¥2.327bn of IFRS revenue into ¥1.612bn of gross profit | 4.5M |
| Profit before tax | Net profit attributable to owners | 75.4M |
| Profit before tax | Tax, attribution & other | 52.2M |