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Sankey diagram of itsumo.inc.. A complete text table follows the diagram.
Direct costs leave a substantial gross-profit pool, but SG&A pushes the period into 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 |
|---|---|---|---|
| Cost of sales | 1 | 4.8B | 63.5% of reported total |
| Gross profit | 1 | 2.7B | 36.5% of reported total |
| Online-service sales converted into gross profit | 2 | 7.5B | Reported six-month total · ¥7.5B |
| Operating loss | 2 | 45.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 7.6B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Online-service sales converted into gross profit | 4.8B |
| Gross profit | Online-service sales converted into gross profit | 2.7B |
| Online-service sales converted into gross profit | Operating costs & expenses | 7.5B |
| Operating loss | Operating costs & expenses | 45.6M |