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Sankey diagram of MarkLines Co., Ltd.. A complete text table follows the diagram.
The information platform generated 64% of revenue, while market forecasting and promotion grew faster as BYD and tariff uncertainty reshaped planning.
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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 |
|---|---|---|---|
| Information platform business | 1 | 1.9B | 64.3% of reported total |
| Consulting Business | 1 | 305M | 10.4% of reported total |
| Vehicle & parts procurement agent services | 1 | 253M | 8.6% of reported total |
| Market Forecast Information Sales Business | 1 | 188M | 6.4% of reported total |
| Sales of teardown analysis data | 1 | 97.8M | 3.3% of reported total |
| Promotional Advertising business | 1 | 68.2M | 2.3% of reported total |
| Vehicle teardown & measurement business | 1 | 63.6M | 2.2% of reported total |
| Recruitment Business | 1 | 50M | 1.7% of reported total |
| Automotive fund business | 1 | 19.4M | 0.7% 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 | 1.1B | 36.6% operating margin |
| Operating costs & expenses | 3 | 1.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| MarkLines is monetizing automotive uncertainty while investing to lift customer value and data coverage | 3 | 9.6M | The information platform remains the recurring engine, while forecasting and promotion demand rose as BYD competition and tariff policy made the auto outlook harder to read. |
| Net profit attributable to owners | 5 | 752M | Reported parent-company result |
| Tax, attribution & other | 5 | 330M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Information platform business | Revenues From External Customers | 1.9B |
| Consulting Business | Revenues From External Customers | 305M |
| Vehicle & parts procurement agent services | Revenues From External Customers | 253M |
| Market Forecast Information Sales Business | Revenues From External Customers | 188M |
| Sales of teardown analysis data | Revenues From External Customers | 97.8M |
| Promotional Advertising business | Revenues From External Customers | 68.2M |
| Vehicle teardown & measurement business | Revenues From External Customers | 63.6M |
| Recruitment Business | Revenues From External Customers | 50M |
| Automotive fund business | Revenues From External Customers | 19.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 1.9B |
| Operating profit | Profit before tax | 1.1B |
| MarkLines is monetizing automotive uncertainty while investing to lift customer value and data coverage | Profit before tax | 9.6M |
| Profit before tax | Net profit attributable to owners | 752M |
| Profit before tax | Tax, attribution & other | 330M |