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Sankey diagram of Marvelous Inc.. A complete text table follows the diagram.
Digital content nearly doubles on new releases, amusement supplies the profit, and audiovisual returns to growth in quality rather than scale.
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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 |
|---|---|---|---|
| Digital contents Enterprise | 1 | 12.4B | 61.2% of reported total |
| Amusement Enterprise | 1 | 6.0B | 29.5% of reported total |
| Audiovisual Enterprise | 1 | 1.9B | 9.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 20.3B | Reported six-month total · ¥20.3B |
| Operating profit | 3 | 226M | 1.1% operating margin |
| Operating costs & expenses | 3 | 20.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 380M | Reported pretax result |
| Net non-operating income | 3 | 154M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 184M | Reported parent-company result |
| Tax, attribution & other | 5 | 196M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Digital contents Enterprise | Revenues From External Customers | 12.4B |
| Amusement Enterprise | Revenues From External Customers | 6.0B |
| Audiovisual Enterprise | Revenues From External Customers | 1.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 226M |
| Revenues From External Customers | Operating costs & expenses | 20.1B |
| Operating profit | Profit before tax | 226M |
| Net non-operating income | Profit before tax | 154M |
| Profit before tax | Net profit attributable to owners | 184M |
| Profit before tax | Tax, attribution & other | 196M |