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Sankey diagram of DAIICHIKOSHO CO. , LTD.. A complete text table follows the diagram.
Commercial systems and venues each sold JPY33.6B, but DAM equipment and network service earned 2.6 times more.
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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 |
|---|---|---|---|
| Commercial karaoke | 1 | 6.2B | 61.1% of reported total |
| Karaoke cabin and restaurant | 1 | 2.4B | 23.8% of reported total |
| Other operating segments | 1 | 1.4B | 14.1% of reported total |
| Music software | 1 | 110M | 1.1% of reported total |
| Gross operating income | 2 | 10.2B | Reported six-month total · ¥10.2B |
| Operating Income | 3 | 8.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.8B | Reported dimensional reconciliation |
| Profit before tax | 4 | 9.4B | Reported pretax result |
| Net non-operating income | 3 | 935M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Commercial karaoke | Gross operating income | 6.2B |
| Karaoke cabin and restaurant | Gross operating income | 2.4B |
| Other operating segments | Gross operating income | 1.4B |
| Music software | Gross operating income | 110M |
| Gross operating income | Operating Income | 8.4B |
| Gross operating income | Eliminations & reconciliation | 1.8B |
| Operating Income | Profit before tax | 8.4B |
| Net non-operating income | Profit before tax | 935M |
| Profit before tax | Net profit attributable to owners | 6.1B |
| Profit before tax | Tax, attribution & other | 3.2B |