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Sankey diagram of I-FREEK MOBILE INC.. A complete text table follows the diagram.
The filing shows a nearly complete concentration of external revenue in the DX business, with mobile contents now marginal.
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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 |
|---|---|---|---|
| DX business | 1 | 946M | 98.5% of reported total |
| Mobile contents | 1 | 14.3M | 1.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 961M | Reported six-month total · ¥961M |
| Operating profit | 3 | 10.9M | 1.1% operating margin |
| Operating costs & expenses | 3 | 950M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 13.6M | Reported pretax result |
| I-FREEK MOBILE is overwhelmingly a DX-services business | 3 | 2.7M | DX business generated ¥946m of external revenue versus ¥14m from mobile contents. |
| Net profit attributable to owners | 5 | 13.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.3 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| DX business | Revenues From External Customers | 946M |
| Mobile contents | Revenues From External Customers | 14.3M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 10.9M |
| Revenues From External Customers | Operating costs & expenses | 950M |
| Operating profit | Profit before tax | 10.9M |
| I-FREEK MOBILE is overwhelmingly a DX-services business | Profit before tax | 2.7M |
| Profit before tax | Net profit attributable to owners | 13.3M |
| Profit before tax | Tax, attribution & other | 0.3 |