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Sankey diagram of Dream Incubator Inc.. A complete text table follows the diagram.
Consulting supplies 78% of revenue and returned to JPY879M of segment profit, while a venture trade sale generated JPY795M of revenue and JPY459M of profit.
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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 |
|---|---|---|---|
| Consulting | 1 | 2.9B | 78.5% of reported total |
| Operating investment | 1 | 795M | 21.5% of reported total |
| Revenues From External Customers | 2 | 3.7B | Reported six-month total · ¥3.7B |
| Operating profit | 3 | 767M | 20.8% operating margin |
| Operating costs & expenses | 3 | 2.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 818M | Reported pretax result |
| Consulting recovery and venture exits are funding shareholder returns | 3 | 51M | Consulting profitability returned sharply while one venture trade sale added investment income, but dividends drove a JPY3.0B cash decline. |
| Net profit attributable to owners | 5 | 735M | Reported parent-company result |
| Tax, attribution & other | 5 | 83M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Consulting | Revenues From External Customers | 2.9B |
| Operating investment | Revenues From External Customers | 795M |
| Revenues From External Customers | Operating profit | 767M |
| Revenues From External Customers | Operating costs & expenses | 2.9B |
| Operating profit | Profit before tax | 767M |
| Consulting recovery and venture exits are funding shareholder returns | Profit before tax | 51M |
| Profit before tax | Net profit attributable to owners | 735M |
| Profit before tax | Tax, attribution & other | 83M |