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Sankey diagram of AI storm CO.,LTD. A complete text table follows the diagram.
AIandMortar is a substantial second stream beside advisory work.
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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 |
|---|---|---|---|
| Advisory Business | 1 | 522M | 60.4% of reported total |
| AIandMortar Business | 1 | 342M | 39.6% of reported total |
| Revenues From External Customers | 2 | 863M | Reported six-month total · ¥863M |
| Operating profit | 3 | 114M | 13.2% operating margin |
| Operating costs & expenses | 3 | 750M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 116M | Reported pretax result |
| AI storm is led by advisory services | 3 | 1.8M | Advisory Business generated ¥522m versus ¥342m from AIandMortar Business. |
| Net profit attributable to owners | 5 | 97.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 18M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Advisory Business | Revenues From External Customers | 522M |
| AIandMortar Business | Revenues From External Customers | 342M |
| Revenues From External Customers | Operating profit | 114M |
| Revenues From External Customers | Operating costs & expenses | 750M |
| Operating profit | Profit before tax | 114M |
| AI storm is led by advisory services | Profit before tax | 1.8M |
| Profit before tax | Net profit attributable to owners | 97.5M |
| Profit before tax | Tax, attribution & other | 18M |