Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of GENERATION PASS Co.,Ltd. A complete text table follows the diagram.
Product planning adds a substantial second stream, while other activities are small by comparison.
Swipe to explore
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 |
|---|---|---|---|
| EC Marketing business | 1 | 7.3B | 75.3% of reported total |
| Product planning-related business | 1 | 2.3B | 24.1% of reported total |
| Other operating segments | 1 | 57.6M | 0.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.7B | Reported six-month total · ¥9.7B |
| Operating profit | 3 | 153M | 1.6% operating margin |
| Operating costs & expenses | 3 | 9.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 147M | Reported pretax result |
| GENERATION PASS is driven by EC marketing | 4 | 5.9M | EC marketing generated ¥7.271bn of external revenue, more than three times product-planning revenue. |
| Net profit attributable to owners | 5 | 119M | Reported parent-company result |
| Tax, attribution & other | 5 | 28.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| EC Marketing business | Revenues From External Customers | 7.3B |
| Product planning-related business | Revenues From External Customers | 2.3B |
| Other operating segments | Revenues From External Customers | 57.6M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 153M |
| Revenues From External Customers | Operating costs & expenses | 9.5B |
| Operating profit | Profit before tax | 147M |
| Operating profit | GENERATION PASS is driven by EC marketing | 5.9M |
| Profit before tax | Net profit attributable to owners | 119M |
| Profit before tax | Tax, attribution & other | 28.1M |