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Sankey diagram of DIGITALIFT Inc.. A complete text table follows the diagram.
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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 | 1.2B | 65.3% of reported total |
| Gross profit | 1 | 612M | 34.7% of reported total |
| Digital-marketing sales converted into gross profit | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 120M | 6.8% operating margin |
| Operating costs & expenses | 3 | 1.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 116M | Reported pretax result |
| DIGITALIFT turns ¥1,763.113m of sales into ¥611.577m of gross profit | 4 | 3.6M | SG&A was ¥491.641m, leaving ¥119.935m of operating income. |
| Net profit attributable to owners | 5 | 70.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 45.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Digital-marketing sales converted into gross profit | 1.2B |
| Gross profit | Digital-marketing sales converted into gross profit | 612M |
| Digital-marketing sales converted into gross profit | Operating profit | 120M |
| Digital-marketing sales converted into gross profit | Operating costs & expenses | 1.6B |
| Operating profit | Profit before tax | 116M |
| Operating profit | DIGITALIFT turns ¥1,763.113m of sales into ¥611.577m of gross profit | 3.6M |
| Profit before tax | Net profit attributable to owners | 70.6M |
| Profit before tax | Tax, attribution & other | 45.7M |