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Sankey diagram of INTAGE HOLDINGS Inc.. A complete text table follows the diagram.
Revenue fell 1.1%, but operating profit rose 32.7% as consumer-services profit more than doubled and healthcare profit grew 30.4% despite lower sales.
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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 Support(Consumer Goods & Services) | 1 | 21.8B | 68.8% of reported total |
| Marketing Support(Healthcare) | 1 | 6.5B | 20.4% of reported total |
| Business Intelligence | 1 | 3.4B | 10.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 31.7B | Reported six-month total · ¥31.7B |
| Operating profit | 3 | 2.4B | 7.5% operating margin |
| Operating costs & expenses | 3 | 29.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Operating profit | 4 | 391M | INTAGE is converting healthcare and consumer-data mix improvement into profit growth while business intelligence resets. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 753M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marketing Support(Consumer Goods & Services) | Revenues From External Customers | 21.8B |
| Marketing Support(Healthcare) | Revenues From External Customers | 6.5B |
| Business Intelligence | Revenues From External Customers | 3.4B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.4B |
| Revenues From External Customers | Operating costs & expenses | 29.3B |
| Operating profit | Profit before tax | 2.0B |
| Operating profit | Operating profit | 391M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 753M |