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Sankey diagram of NISSEN INC.. A complete text table follows the diagram.
Other operating segments are a small tail beside the core advertising operation.
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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 |
|---|---|---|---|
| Advertising Business | 1 | 3.0B | 97.0% of reported total |
| Other operating segments | 1 | 90.8M | 3.0% of reported total |
| Revenues From External Customers | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 244M | 8.0% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 248M | Reported pretax result |
| NISSEN is almost entirely an advertising business | 3 | 3.9M | Advertising generated ¥2.95bn versus ¥91m from other operations. |
| Net profit attributable to owners | 5 | 164M | Reported parent-company result |
| Tax, attribution & other | 5 | 83.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Advertising Business | Revenues From External Customers | 3.0B |
| Other operating segments | Revenues From External Customers | 90.8M |
| Revenues From External Customers | Operating profit | 244M |
| Revenues From External Customers | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 244M |
| NISSEN is almost entirely an advertising business | Profit before tax | 3.9M |
| Profit before tax | Net profit attributable to owners | 164M |
| Profit before tax | Tax, attribution & other | 83.5M |