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Consulting supplies 96% of external revenue, but AI revenue scales rapidly and reaches profitability as three products move through client development.
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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 |
|---|---|---|---|
| Consulting business | 1 | 5.4B | 96.2% of reported total |
| AI | 1 | 213M | 3.8% of reported total |
| Revenues From External Customers | 2 | 5.7B | Reported six-month total · ¥5.7B |
| Operating profit | 3 | 2.1B | 37.2% operating margin |
| Operating costs & expenses | 3 | 3.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.1B | Reported pretax result |
| Consulting finances an AI product breakout | 3 | 12.7M | Consulting remains the cash engine while AI moves from proof-of-concept work into a profitable, still-small product business. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 554M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Consulting business | Revenues From External Customers | 5.4B |
| AI | Revenues From External Customers | 213M |
| Revenues From External Customers | Operating profit | 2.1B |
| Revenues From External Customers | Operating costs & expenses | 3.5B |
| Operating profit | Profit before tax | 2.1B |
| Consulting finances an AI product breakout | Profit before tax | 12.7M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 554M |