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AI Cloud & Consulting accelerates as property timing resets the half and supplies the operating data behind its life-tech strategy.
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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 and Property solutions | 1 | 5.2B | 64.5% of reported total |
| AI Cloud and Consulting | 1 | 2.8B | 35.0% of reported total |
| Other | 1 | 39.2M | 0.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.1B | Reported six-month total · ¥8.1B |
| Operating profit | 3 | 309M | 3.8% operating margin |
| Operating costs & expenses | 3 | 7.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 180M | Reported pretax result |
| Real businesses feed the AI engine | 4 | 130M | AI cloud and consulting compounds, while property-development timing weighs on the current half and funds a recurring-revenue transition. |
| Net profit attributable to owners | 5 | 26.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 153M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Life and Property solutions | Revenues From External Customers | 5.2B |
| AI Cloud and Consulting | Revenues From External Customers | 2.8B |
| Other | Revenues From External Customers | 39.2M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 309M |
| Revenues From External Customers | Operating costs & expenses | 7.8B |
| Operating profit | Profit before tax | 180M |
| Operating profit | Real businesses feed the AI engine | 130M |
| Profit before tax | Net profit attributable to owners | 26.1M |
| Profit before tax | Tax, attribution & other | 153M |