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Sankey diagram of PIALA INC.. A complete text table follows the diagram.
The filing supports a clean sales bridge while keeping subsidies and investment gains outside the core model.
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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 | 7.1B | 85.3% of reported total |
| Gross profit | 1 | 1.2B | 14.7% of reported total |
| Digital-marketing sales converted into gross profit | 2 | 8.3B | Reported six-month total · ¥8.3B |
| Operating profit | 3 | 38.7M | 0.5% operating margin |
| Operating costs & expenses | 3 | 8.3B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-marketing sales converted into gross profit | 7.1B |
| Gross profit | Digital-marketing sales converted into gross profit | 1.2B |
| Digital-marketing sales converted into gross profit | Operating profit | 38.7M |
| Digital-marketing sales converted into gross profit | Operating costs & expenses | 8.3B |