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Sankey diagram of ZIGExN Co., Ltd.. A complete text table follows the diagram.
Vertical HR anchors revenue, but Living Tech demand is mixed and a subsidiary acquisition turns operating progress into an investment story.
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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 |
|---|---|---|---|
| Lifemedia Platform | 1 | 13.4B | 97.4% of reported total |
| Other operating segments | 1 | 354M | 2.6% of reported total |
| Gross external customer revenue | 2 | 13.8B | Reported six-month total · ¥13.8B |
| External customer revenue | 3 | 13.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 2.9B | 20.7% operating margin |
| Operating costs & expenses | 4 | 10.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.9B | Reported pretax result |
| Vertical HR and Living Tech feed a platform portfolio | 4 | 27M | Recruiting demand and utility switching support the core while acquisition spending consumes cash and moving demand softens in housing and overseas property. |
| Net profit attributable to owners | 6 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 897M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Lifemedia Platform | Gross external customer revenue | 13.4B |
| Other operating segments | Gross external customer revenue | 354M |
| Gross external customer revenue | External customer revenue | 13.8B |
| Gross external customer revenue | Eliminations & reconciliation | 1M |
| External customer revenue | Operating profit | 2.9B |
| External customer revenue | Operating costs & expenses | 10.9B |
| Operating profit | Profit before tax | 2.9B |
| Vertical HR and Living Tech feed a platform portfolio | Profit before tax | 27M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 897M |