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Sankey diagram of ExaWizards Inc.. A complete text table follows the diagram.
AI Solution Services generates 58% of JPY5.2 billion of external revenue, while AI Products contributes 55% of disclosed segment operating income.
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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 Solution Services Segment | 1 | 3.0B | 57.9% of reported total |
| AI Products | 1 | 2.2B | 42.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.2B | Reported six-month total · ¥5.2B |
| Operating profit | 3 | 546M | 10.4% operating margin |
| Operating costs & expenses | 3 | 4.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 539M | Reported pretax result |
| Operating profit | 4 | 7M | AI Solution Services leads revenue, while AI Products contributes more disclosed segment operating income before a large corporate reconciliation. |
| Net profit attributable to owners | 5 | 385M | Reported parent-company result |
| Tax, attribution & other | 5 | 154M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| AI Solution Services Segment | Revenues From External Customers | 3.0B |
| AI Products | Revenues From External Customers | 2.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 546M |
| Revenues From External Customers | Operating costs & expenses | 4.7B |
| Operating profit | Profit before tax | 539M |
| Operating profit | Operating profit | 7M |
| Profit before tax | Net profit attributable to owners | 385M |
| Profit before tax | Tax, attribution & other | 154M |