Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Aidma Marketing Communication Corporation. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that supports overhead and a positive operating result.
Swipe to explore
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 | 1.7B | 75.2% of reported total |
| Gross profit | 1 | 575M | 24.8% of reported total |
| Marketing sales converted into gross profit | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 92.9M | 4.0% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 94.9M | Reported pretax result |
| AIDMA MARKETING turns ¥2.316bn of sales into a ¥575.131m gross-profit pool | 3 | 1.9M | SG&A was ¥482.215m before ¥92.916m of operating income. |
| Net profit attributable to owners | 5 | 62.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 32.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Marketing sales converted into gross profit | 1.7B |
| Gross profit | Marketing sales converted into gross profit | 575M |
| Marketing sales converted into gross profit | Operating profit | 92.9M |
| Marketing sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 92.9M |
| AIDMA MARKETING turns ¥2.316bn of sales into a ¥575.131m gross-profit pool | Profit before tax | 1.9M |
| Profit before tax | Net profit attributable to owners | 62.3M |
| Profit before tax | Tax, attribution & other | 32.6M |