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Sankey diagram of Mirai Works Inc.. A complete text table follows the diagram.
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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 | 4.3B | 73.6% of reported total |
| Gross profit | 1 | 1.5B | 26.4% of reported total |
| Talent-market sales converted into gross profit | 2 | 5.8B | Reported six-month total · ¥5.8B |
| Operating profit | 3 | 253M | 4.3% operating margin |
| Operating costs & expenses | 3 | 5.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 257M | Reported pretax result |
| MIRAI WORKS turns ¥5.846bn of sales into a ¥1.545bn gross-profit pool | 3 | 3.5M | SG&A was ¥1.292bn before ¥253.121m of operating income. |
| Net profit attributable to owners | 5 | 176M | Reported parent-company result |
| Tax, attribution & other | 5 | 80.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Talent-market sales converted into gross profit | 4.3B |
| Gross profit | Talent-market sales converted into gross profit | 1.5B |
| Talent-market sales converted into gross profit | Operating profit | 253M |
| Talent-market sales converted into gross profit | Operating costs & expenses | 5.6B |
| Operating profit | Profit before tax | 253M |
| MIRAI WORKS turns ¥5.846bn of sales into a ¥1.545bn gross-profit pool | Profit before tax | 3.5M |
| Profit before tax | Net profit attributable to owners | 176M |
| Profit before tax | Tax, attribution & other | 80.7M |