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Sankey diagram of BALMUDA Inc.. A complete text table follows the diagram.
The packet has no additive segment revenue table, so the rounded income statement carries the story.
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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 | 3.6B | 68.6% of reported total |
| Gross profit | 1 | 1.6B | 31.4% of reported total |
| Sales converted into gross profit | 2 | 5.2B | Reported six-month total · ¥5.2B |
| Operating loss | 2 | 384M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 5.6B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Sales converted into gross profit | 3.6B |
| Gross profit | Sales converted into gross profit | 1.6B |
| Sales converted into gross profit | Operating costs & expenses | 5.2B |
| Operating loss | Operating costs & expenses | 384M |