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Sankey diagram of YRGLM Inc.. A complete text table follows the diagram.
Neither AI business dominates: marketing AI is only modestly ahead of commerce AI.
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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 |
|---|---|---|---|
| Marketing AI business | 1 | 1.5B | 52.1% of reported total |
| Commerce AI business | 1 | 1.4B | 47.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.9B | Reported six-month total · ¥2.9B |
| Operating profit | 3 | 285M | 9.9% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 285M | Reported pretax result |
| YRGLM is split almost evenly between marketing AI and commerce AI | 4 | 0.4 | Marketing AI generated ¥1.504bn and Commerce AI ¥1.382bn of external revenue. |
| Net profit attributable to owners | 5 | 203M | Reported parent-company result |
| Tax, attribution & other | 5 | 81.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marketing AI business | Revenues From External Customers | 1.5B |
| Commerce AI business | Revenues From External Customers | 1.4B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 285M |
| Revenues From External Customers | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 285M |
| Operating profit | YRGLM is split almost evenly between marketing AI and commerce AI | 0.4 |
| Profit before tax | Net profit attributable to owners | 203M |
| Profit before tax | Tax, attribution & other | 81.6M |