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Sankey diagram of adish Co., Ltd.. A complete text table follows the diagram.
The filing reports ¥16.610m of non-operating income, led by a ¥16.101m subsidy, alongside a ¥28.801m operating loss.
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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 |
|---|---|---|---|
| Subsidy Income | 1 | 16.1M | 96.9% of reported total |
| Other | 1 | 0.3 | 1.7% of reported total |
| Interest Income | 1 | 0.2 | 1.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Non Operating Income | 2 | 16.6M | Reported six-month total · ¥17M |
| Operating loss | 2 | 28.8M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 45.4M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Subsidy Income | Non Operating Income | 16.1M |
| Other | Non Operating Income | 0.3 |
| Interest Income | Non Operating Income | 0.2 |
| Other & rounding | Non Operating Income | 0 |
| Non Operating Income | Operating costs & expenses | 16.6M |
| Operating loss | Operating costs & expenses | 28.8M |