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Sankey diagram of TASUKI Holdings Inc.. A complete text table follows the diagram.
Revenue rises 28.4% and operating profit 37.2%, but land and work-in-progress inventory absorb JPY28.2B of operating cash.
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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 |
|---|---|---|---|
| Life Platform segment | 1 | 42.9B | 99.7% of reported total |
| Finance Consulting segment | 1 | 103M | 0.2% of reported total |
| AI Dynamics segment | 1 | 36M | 0.1% of reported total |
| Reconciling Items | 1 | 9.6M | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 43.1B | Reported six-month total · ¥43.1B |
| Operating profit | 3 | 4.8B | 11.2% operating margin |
| Operating costs & expenses | 3 | 38.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.9B | Reported pretax result |
| Interest, impairment and taxes | 4 | 946M | Operating profit reached JPY4.808B, but JPY952M of non-operating expenses and a JPY201M extraordinary loss reduced ordinary income to JPY3.902B and parent-owner profit to JPY2.165B. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Life Platform segment | Revenues From External Customers | 42.9B |
| Finance Consulting segment | Revenues From External Customers | 103M |
| AI Dynamics segment | Revenues From External Customers | 36M |
| Reconciling Items | Revenues From External Customers | 9.6M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 4.8B |
| Revenues From External Customers | Operating costs & expenses | 38.3B |
| Operating profit | Profit before tax | 3.9B |
| Operating profit | Interest, impairment and taxes | 946M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.7B |