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Sankey diagram of Misonoza Theatrical Corporation. A complete text table follows the diagram.
All 15 planned productions ran without cancellation, lifting sales to ¥1.59bn and restoring operating profit.
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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 |
|---|---|---|---|
| Theater performances | 1 | 1.6B | 100.0% of reported total |
| Theatrical performance revenue | 2 | 1.6B | Reported six-month total · ¥1.6B |
| Operating profit | 3 | 83M | 5.2% operating margin |
| Operating costs & expenses | 3 | 1.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 80.2M | Reported pretax result |
| Operating and other items | 4 | 2.9M | Operating profit was ¥83.0m and ordinary profit was ¥80.2m after ¥6.0m of non-operating expenses. |
| Net profit attributable to owners | 5 | 67M | Reported parent-company result |
| Tax, attribution & other | 5 | 13.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Theater performances | Theatrical performance revenue | 1.6B |
| Theatrical performance revenue | Operating profit | 83M |
| Theatrical performance revenue | Operating costs & expenses | 1.5B |
| Operating profit | Profit before tax | 80.2M |
| Operating profit | Operating and other items | 2.9M |
| Profit before tax | Net profit attributable to owners | 67M |
| Profit before tax | Tax, attribution & other | 13.2M |