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Sankey diagram of LINKBAL INC.. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool, but SG&A absorbs nearly all of it.
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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 | 124M | 25.1% of reported total |
| Gross profit | 1 | 370M | 74.9% of reported total |
| Digital-service sales converted into gross profit | 2 | 494M | Reported six-month total · ¥494M |
| Operating profit | 3 | 0.9 | 0.2% operating margin |
| Operating costs & expenses | 3 | 493M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5M | Reported pretax result |
| LINKBAL reaches operating break-even on ¥493.958m of sales | 3 | 1.7M | SG&A was ¥369.261m before ¥0.864m of operating income. |
| Net profit attributable to owners | 5 | 1.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.7 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-service sales converted into gross profit | 124M |
| Gross profit | Digital-service sales converted into gross profit | 370M |
| Digital-service sales converted into gross profit | Operating profit | 0.9 |
| Digital-service sales converted into gross profit | Operating costs & expenses | 493M |
| Operating profit | Profit before tax | 0.9 |
| LINKBAL reaches operating break-even on ¥493.958m of sales | Profit before tax | 1.7M |
| Profit before tax | Net profit attributable to owners | 1.9M |
| Profit before tax | Tax, attribution & other | 0.7 |