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Sankey diagram of Appier Group, Inc.. A complete text table follows the diagram.
Revenue rose 26.7% and ARR 28.3%, but M&A costs and growth investment left operating profit at JPY879M.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 9.1B | 46.1% of reported total |
| Operating expenses | 1 | 9.7B | 49.4% of reported total |
| Operating profit | 1 | 879M | 4.5% of reported total |
| Revenue | 2 | 19.7B | Six-month IFRS revenue bridged to cost of sales, operating expenses and operating profit |
| Operating profit | 3 | 879M | 4.5% operating margin |
| Operating costs & expenses | 3 | 18.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 645M | Reported pretax result |
| Appier's recurring revenue scaled faster than its operating profit | 4 | 234M | ARR rose 28.3%, but M&A costs, R&D and overseas expansion kept operating profit at 4.5% of revenue |
| Net profit attributable to owners | 5 | 592M | Reported parent-company result |
| Tax, attribution & other | 5 | 53M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Revenue | 9.1B |
| Operating expenses | Revenue | 9.7B |
| Operating profit | Revenue | 879M |
| Revenue | Operating profit | 879M |
| Revenue | Operating costs & expenses | 18.8B |
| Operating profit | Profit before tax | 645M |
| Operating profit | Appier's recurring revenue scaled faster than its operating profit | 234M |
| Profit before tax | Net profit attributable to owners | 592M |
| Profit before tax | Tax, attribution & other | 53M |