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Sankey diagram of Living Platform,Ltd.. A complete text table follows the diagram.
The filing provides a pre-tax bridge but no additive segment revenue 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 |
|---|---|---|---|
| Ordinary Income | 1 | 308M | 99.6% of reported total |
| Extraordinary Income | 1 | 1.4M | 0.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Income Before Income Taxes | 2 | 310M | Reported six-month total · ¥310M |
| Operating profit | 3 | 294M | 94.9% operating margin |
| Operating costs & expenses | 3 | 15.7M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 310M | Reported pretax result |
| Living Platform's ordinary income survives a small extraordinary item | 3 | 15.7M | Ordinary income of ¥308.452m plus ¥1.359m of extraordinary income produced ¥309.812m before tax. |
| Net profit attributable to owners | 5 | 179M | Reported parent-company result |
| Tax, attribution & other | 5 | 131M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 308M |
| Extraordinary Income | Income Before Income Taxes | 1.4M |
| Other & rounding | Income Before Income Taxes | 0 |
| Income Before Income Taxes | Operating profit | 294M |
| Income Before Income Taxes | Operating costs & expenses | 15.7M |
| Operating profit | Profit before tax | 294M |
| Living Platform's ordinary income survives a small extraordinary item | Profit before tax | 15.7M |
| Profit before tax | Net profit attributable to owners | 179M |
| Profit before tax | Tax, attribution & other | 131M |