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Sankey diagram of Howtelevision, Inc.. A complete text table follows the diagram.
Low direct costs leave a large gross-profit pool, and overhead still leaves a substantial operating surplus.
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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 | 246M | 17.5% of reported total |
| Gross profit | 1 | 1.2B | 82.5% of reported total |
| Media sales converted into gross profit | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 284M | 20.2% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 280M | Reported pretax result |
| Howtelevision turns ¥1,407.942m of sales into ¥1,161.593m of gross profit | 4 | 3.7M | SG&A was ¥877.573m, leaving ¥284.019m of operating income. |
| Net profit attributable to owners | 5 | 176M | Reported parent-company result |
| Tax, attribution & other | 5 | 104M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Media sales converted into gross profit | 246M |
| Gross profit | Media sales converted into gross profit | 1.2B |
| Media sales converted into gross profit | Operating profit | 284M |
| Media sales converted into gross profit | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 280M |
| Operating profit | Howtelevision turns ¥1,407.942m of sales into ¥1,161.593m of gross profit | 3.7M |
| Profit before tax | Net profit attributable to owners | 176M |
| Profit before tax | Tax, attribution & other | 104M |