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Sankey diagram of VELTRA Corporation. A complete text table follows the diagram.
The packet reports operating revenue and expenses but no additive business-segment breakdown.
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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 |
|---|---|---|---|
| Operating revenue applied to costs | 1 | 2.1B | 95.9% of reported total |
| Operating cost shortfall | 1 | 89.1M | 4.1% of reported total |
| Travel-platform operating costs | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating loss | 2 | 89.1M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.3B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Operating revenue applied to costs | Travel-platform operating costs | 2.1B |
| Operating cost shortfall | Travel-platform operating costs | 89.1M |
| Travel-platform operating costs | Operating costs & expenses | 2.2B |
| Operating loss | Operating costs & expenses | 89.1M |