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Sankey diagram of CHUOKEIZAI-SHA HOLDINGS,INC.. A complete text table follows the diagram.
The filing supports a clear publishing bridge while keeping the investment gain outside core operations.
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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 | 1.0B | 61.5% of reported total |
| Gross profit | 1 | 641M | 38.5% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Publishing sales converted into gross profit | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 149M | 8.9% operating margin |
| Operating costs & expenses | 3 | 1.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 258M | Reported pretax result |
| CHUOKEIZAI-SHA turns ¥1.666bn of sales into a ¥641m gross-profit pool | 3 | 110M | Operating income was ¥148.902m before a ¥99.190m gain on securities sales. |
| Net profit attributable to owners | 5 | 202M | Reported parent-company result |
| Tax, attribution & other | 5 | 56.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Publishing sales converted into gross profit | 1.0B |
| Gross profit | Publishing sales converted into gross profit | 641M |
| Other and rounding | Publishing sales converted into gross profit | 0 |
| Publishing sales converted into gross profit | Operating profit | 149M |
| Publishing sales converted into gross profit | Operating costs & expenses | 1.5B |
| Operating profit | Profit before tax | 149M |
| CHUOKEIZAI-SHA turns ¥1.666bn of sales into a ¥641m gross-profit pool | Profit before tax | 110M |
| Profit before tax | Net profit attributable to owners | 202M |
| Profit before tax | Tax, attribution & other | 56.9M |