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Sankey diagram of Forside Co.,Ltd.. A complete text table follows the diagram.
Prize revenue is only modestly ahead of AI-related business, with HR services adding a substantial third stream.
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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 |
|---|---|---|---|
| Prize | 1 | 1.5B | 39.9% of reported total |
| AI-related business | 1 | 1.4B | 38.3% of reported total |
| Comprehensive HR Services | 1 | 432M | 11.5% of reported total |
| Event | 1 | 173M | 4.6% of reported total |
| Logistics-related business | 1 | 90M | 2.4% of reported total |
| Master rights business | 1 | 81.9M | 2.2% of reported total |
| Contents | 1 | 41.1M | 1.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.8B | Reported six-month total · ¥3.8B |
| Operating profit | 3 | 188M | 5.0% operating margin |
| Operating costs & expenses | 3 | 3.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 198M | Reported pretax result |
| FORSIDE spans prizes, AI-related business and HR services | 3 | 9.1M | Prize revenue was ¥1.498bn, AI-related business ¥1.438bn and comprehensive HR services ¥432.298m. |
| Net profit attributable to owners | 5 | 172M | Reported parent-company result |
| Tax, attribution & other | 5 | 25.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Prize | Revenues From External Customers | 1.5B |
| AI-related business | Revenues From External Customers | 1.4B |
| Comprehensive HR Services | Revenues From External Customers | 432M |
| Event | Revenues From External Customers | 173M |
| Logistics-related business | Revenues From External Customers | 90M |
| Master rights business | Revenues From External Customers | 81.9M |
| Contents | Revenues From External Customers | 41.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 188M |
| Revenues From External Customers | Operating costs & expenses | 3.6B |
| Operating profit | Profit before tax | 188M |
| FORSIDE spans prizes, AI-related business and HR services | Profit before tax | 9.1M |
| Profit before tax | Net profit attributable to owners | 172M |
| Profit before tax | Tax, attribution & other | 25.1M |