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Sankey diagram of Gaiax Co.Ltd.. A complete text table follows the diagram.
Social media services lead, but incubation still represents more than one-third of disclosed external revenue.
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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 |
|---|---|---|---|
| Social media service business | 1 | 1.2B | 64.7% of reported total |
| Incubation Business | 1 | 646M | 35.3% of reported total |
| Revenues From External Customers | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 114M | 6.2% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 140M | Reported pretax result |
| Gaiax splits ¥1,831.545m of external revenue between social media and incubation | 3 | 26.1M | Social media services contributed ¥1,185.060m and incubation ¥646.485m. |
| Net profit attributable to owners | 5 | 91M | Reported parent-company result |
| Tax, attribution & other | 5 | 49.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Social media service business | Revenues From External Customers | 1.2B |
| Incubation Business | Revenues From External Customers | 646M |
| Revenues From External Customers | Operating profit | 114M |
| Revenues From External Customers | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 114M |
| Gaiax splits ¥1,831.545m of external revenue between social media and incubation | Profit before tax | 26.1M |
| Profit before tax | Net profit attributable to owners | 91M |
| Profit before tax | Tax, attribution & other | 49.1M |