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Sankey diagram of Lovable Marketing Group, 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 | 651M | 49.1% of reported total |
| Gross profit | 1 | 676M | 50.9% of reported total |
| Marketing sales converted into gross profit | 2 | 1.3B | Reported six-month total · ¥1.3B |
| Operating profit | 3 | 106M | 8.0% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 127M | Reported pretax result |
| Lovable Marketing turns ¥1,327.614m of sales into ¥676.264m of gross profit | 3 | 20.7M | SG&A was ¥570.083m, leaving ¥106.180m of operating income. |
| Net profit attributable to owners | 5 | 54.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 72.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Marketing sales converted into gross profit | 651M |
| Gross profit | Marketing sales converted into gross profit | 676M |
| Marketing sales converted into gross profit | Operating profit | 106M |
| Marketing sales converted into gross profit | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 106M |
| Lovable Marketing turns ¥1,327.614m of sales into ¥676.264m of gross profit | Profit before tax | 20.7M |
| Profit before tax | Net profit attributable to owners | 54.6M |
| Profit before tax | Tax, attribution & other | 72.3M |