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Sankey diagram of SEPTENI HOLDINGS CO., LTD.. A complete text table follows the diagram.
Revenue rose 8.7% and Non-GAAP operating profit 16.8%, while parent profit fell because the prior period included a one-time equity-sale gain.
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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 |
|---|---|---|---|
| Marketing Communication Segment | 1 | 10.9B | 68.9% of reported total |
| Direct Business Segment | 1 | 3.2B | 20.0% of reported total |
| Data and Solutions Segment | 1 | 1.6B | 9.8% of reported total |
| Other operating segments | 1 | 209M | 1.3% of reported total |
| Gross revenue | 2 | 15.8B | Reported six-month total · ¥15.8B |
| Revenue | 3 | 15.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 625M | Reported dimensional reconciliation |
| Operating profit | 4 | 2.0B | 13.3% operating margin |
| Operating costs & expenses | 4 | 13.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.5B | Reported pretax result |
| Direct-ad growth, margin repair and prior-year one-off | 4 | 462M | Direct business accelerated and marketing margins improved while the reported profit comparison was distorted by a prior-period equity-sale gain |
| Net profit attributable to owners | 6 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 6 | 630M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marketing Communication Segment | Gross revenue | 10.9B |
| Direct Business Segment | Gross revenue | 3.2B |
| Data and Solutions Segment | Gross revenue | 1.6B |
| Other operating segments | Gross revenue | 209M |
| Gross revenue | Revenue | 15.2B |
| Gross revenue | Eliminations & reconciliation | 625M |
| Revenue | Operating profit | 2.0B |
| Revenue | Operating costs & expenses | 13.2B |
| Operating profit | Profit before tax | 2.0B |
| Direct-ad growth, margin repair and prior-year one-off | Profit before tax | 462M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 630M |