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Sankey diagram of ItoKuro Inc.. A complete text table follows the diagram.
The filing provides an income bridge rather than an additive segment revenue table.
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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 | 243M | 80.4% of reported total |
| Non Operating Income | 1 | 59.3M | 19.6% of reported total |
| Gross ordinary income | 2 | 302M | Reported six-month total · ¥302M |
| Ordinary Income | 3 | 302M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0 | Reported dimensional reconciliation |
| Operating profit | 4 | 243M | 80.4% operating margin |
| Operating costs & expenses | 4 | 59.3M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 305M | Reported pretax result |
| ItoKuro adds investment income to operating profit | 4 | 61.7M | Operating income of ¥243.051m plus ¥59.346m of non-operating income produced ¥302.397m of ordinary income. |
| Net profit attributable to owners | 6 | 186M | Reported parent-company result |
| Tax, attribution & other | 6 | 119M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 243M |
| Non Operating Income | Gross ordinary income | 59.3M |
| Gross ordinary income | Ordinary Income | 302M |
| Gross ordinary income | Eliminations & reconciliation | 0 |
| Ordinary Income | Operating profit | 243M |
| Ordinary Income | Operating costs & expenses | 59.3M |
| Operating profit | Profit before tax | 243M |
| ItoKuro adds investment income to operating profit | Profit before tax | 61.7M |
| Profit before tax | Net profit attributable to owners | 186M |
| Profit before tax | Tax, attribution & other | 119M |