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Sankey diagram of GMO Financial Holdings, Inc.. A complete text table follows the diagram.
Securities and FX profit rose 145% after a prior Thailand credit charge, while crypto profit fell 7.1% despite a larger customer base.
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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 |
|---|---|---|---|
| Securities & foreign exchange | 1 | 8.4B | 83.9% of reported total |
| Crypto asset | 1 | 1.6B | 16.1% of reported total |
| Gross operating income | 2 | 10.0B | Reported six-month total · ¥10.0B |
| Operating Income | 3 | 9.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 253M | Reported dimensional reconciliation |
| Profit before tax | 4 | 9.0B | Reported pretax result |
| Costs, credit losses & other | 4 | 753M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 6.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Securities & foreign exchange | Gross operating income | 8.4B |
| Crypto asset | Gross operating income | 1.6B |
| Gross operating income | Operating Income | 9.8B |
| Gross operating income | Eliminations & reconciliation | 253M |
| Operating Income | Profit before tax | 9.0B |
| Operating Income | Costs, credit losses & other | 753M |
| Profit before tax | Net profit attributable to owners | 6.2B |
| Profit before tax | Tax, attribution & other | 2.8B |