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Sankey diagram of MATSUMOTO INC.. A complete text table follows the diagram.
The filing breaks ¥110.777m of non operating income into reported components.
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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 |
|---|---|---|---|
| Insurance Premiums Refunded Cancellation | 1 | 87.2M | 78.7% of reported total |
| Rent income of real estate | 1 | 15.6M | 14.1% of reported total |
| Foreign Exchange Gains | 1 | 4.8M | 4.3% of reported total |
| Dividends Income | 1 | 2.7M | 2.4% of reported total |
| Other | 1 | 0.5 | 0.5% of reported total |
| Interest Income | 1 | 0 | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Non Operating Income | 2 | 111M | Reported six-month total · ¥111M |
| Operating loss | 2 | 435M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 546M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Insurance Premiums Refunded Cancellation | Non Operating Income | 87.2M |
| Rent income of real estate | Non Operating Income | 15.6M |
| Foreign Exchange Gains | Non Operating Income | 4.8M |
| Dividends Income | Non Operating Income | 2.7M |
| Other | Non Operating Income | 0.5 |
| Interest Income | Non Operating Income | 0 |
| Other & rounding | Non Operating Income | 0 |
| Non Operating Income | Operating costs & expenses | 111M |
| Operating loss | Operating costs & expenses | 435M |