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Sankey diagram of GMO Media,Inc.. A complete text table follows the diagram.
Media remains the core business while enterprise solutions contribute a profitable second stream.
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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 |
|---|---|---|---|
| Media business | 1 | 3.3B | 89.3% of reported total |
| Solution business | 1 | 394M | 10.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.7B | Reported six-month total · ¥3.7B |
| Operating profit | 3 | 561M | 15.3% operating margin |
| Operating costs & expenses | 3 | 3.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 558M | Reported pretax result |
| GMO Media monetizes both audience and enterprise solutions | 4 | 3.6M | Media generated ¥3.27bn and solution services ¥393.8m. |
| Net profit attributable to owners | 5 | 429M | Reported parent-company result |
| Tax, attribution & other | 5 | 129M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Media business | Revenues From External Customers | 3.3B |
| Solution business | Revenues From External Customers | 394M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 561M |
| Revenues From External Customers | Operating costs & expenses | 3.1B |
| Operating profit | Profit before tax | 558M |
| Operating profit | GMO Media monetizes both audience and enterprise solutions | 3.6M |
| Profit before tax | Net profit attributable to owners | 429M |
| Profit before tax | Tax, attribution & other | 129M |