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Sankey diagram of PKSHA Technology Inc.. A complete text table follows the diagram.
AI Research & Solution, AI SaaS and AI Powered Worker each cleared JPY5.5B of external revenue as business profit rose 58.5%.
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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 |
|---|---|---|---|
| AI Powered Worker | 1 | 6.7B | 35.7% of reported total |
| AI Research Solution | 1 | 6.5B | 34.8% of reported total |
| AI SaaS | 1 | 5.5B | 29.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| External customer revenue | 2 | 18.7B | Reported six-month total · ¥18.7B |
| Operating profit | 3 | 3.3B | 17.9% operating margin |
| Operating costs & expenses | 3 | 15.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.1B | Reported pretax result |
| PKSHA is scaling an AI platform from research and SaaS into AI-powered labor | 4 | 276M | Research, SaaS and AI Powered Worker each contributed materially to JPY18.713B of external revenue, while business profit rose 58.5% despite a prior-period one-off gain. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| AI Powered Worker | External customer revenue | 6.7B |
| AI Research Solution | External customer revenue | 6.5B |
| AI SaaS | External customer revenue | 5.5B |
| Other & rounding | External customer revenue | 0 |
| External customer revenue | Operating profit | 3.3B |
| External customer revenue | Operating costs & expenses | 15.4B |
| Operating profit | Profit before tax | 3.1B |
| Operating profit | PKSHA is scaling an AI platform from research and SaaS into AI-powered labor | 276M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 1.2B |