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Sankey diagram of WORLD CO., LTD.. A complete text table follows the diagram.
Platform external revenue rose 282.6% and segment profit 185.7% after acquisitions, offsetting a 16.3% Brand-profit decline.
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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 |
|---|---|---|---|
| Brand Business | 1 | 4.3B | 51.1% of reported total |
| Platform Business | 1 | 2.4B | 28.2% of reported total |
| Digital Business | 1 | 949M | 11.4% of reported total |
| Mutual department | 1 | 774M | 9.3% of reported total |
| Gross segment profit loss | 2 | 8.3B | Reported six-month total · ¥8.3B |
| Segment Profit Loss | 3 | 8.3B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 27M | Reported dimensional reconciliation |
| Profit before tax | 4 | 8.4B | Reported pretax result |
| Net non-operating income | 3 | 98M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Brand Business | Gross segment profit loss | 4.3B |
| Platform Business | Gross segment profit loss | 2.4B |
| Digital Business | Gross segment profit loss | 949M |
| Mutual department | Gross segment profit loss | 774M |
| Gross segment profit loss | Segment Profit Loss | 8.3B |
| Gross segment profit loss | Eliminations & reconciliation | 27M |
| Segment Profit Loss | Profit before tax | 8.3B |
| Net non-operating income | Profit before tax | 98M |
| Profit before tax | Net profit attributable to owners | 5.6B |
| Profit before tax | Tax, attribution & other | 2.8B |