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Sankey diagram of FAN Communications, Inc.. A complete text table follows the diagram.
CPA Solutions still supplies 82% of external revenue, while fan, influencer and LINE marketing expand from a loss-making base.
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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 Per Action Solution Business | 1 | 3.0B | 82.0% of reported total |
| Strategic Business | 1 | 657M | 18.0% of reported total |
| Revenues From External Customers | 2 | 3.6B | Reported six-month total · ¥3.6B |
| Operating profit | 3 | 1.1B | 29.2% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Net non-operating cost | 4 | 4.4M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 694M | Reported parent-company result |
| Tax, attribution & other | 5 | 366M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost Per Action Solution Business | Revenues From External Customers | 3.0B |
| Strategic Business | Revenues From External Customers | 657M |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Net non-operating cost | 4.4M |
| Profit before tax | Net profit attributable to owners | 694M |
| Profit before tax | Tax, attribution & other | 366M |