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Sankey diagram of Beat Holdings Limited. A complete text table follows the diagram.
Commission and personnel expenses dominate a small early-stage revenue base.
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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 |
|---|---|---|---|
| Commission Fee SGA | 1 | 115M | 50.0% of reported total |
| Salaries And Allowances SGA | 1 | 37M | 16.1% of reported total |
| Other SGA | 1 | 31M | 13.5% of reported total |
| Directors Compensations SGA | 1 | 29M | 12.6% of reported total |
| Depreciation SGA | 1 | 12M | 5.2% of reported total |
| Rents SGA | 1 | 5M | 2.2% of reported total |
| Advertising Expenses SGA | 1 | 1M | 0.4% of reported total |
| Selling General And Administrative Expenses | 2 | 230M | Reported six-month total · ¥230M |
| Operating loss | 2 | 208M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 438M | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Commission Fee SGA | Selling General And Administrative Expenses | 115M |
| Salaries And Allowances SGA | Selling General And Administrative Expenses | 37M |
| Other SGA | Selling General And Administrative Expenses | 31M |
| Directors Compensations SGA | Selling General And Administrative Expenses | 29M |
| Depreciation SGA | Selling General And Administrative Expenses | 12M |
| Rents SGA | Selling General And Administrative Expenses | 5M |
| Advertising Expenses SGA | Selling General And Administrative Expenses | 1M |
| Selling General And Administrative Expenses | Operating costs & expenses | 230M |
| Operating loss | Operating costs & expenses | 208M |