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Sankey diagram of AI,Inc.. A complete text table follows the diagram.
Voice services supply 63% of external revenue, with digital marketing as the main secondary business.
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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 |
|---|---|---|---|
| Voice-related business | 1 | 508M | 62.7% of reported total |
| Digital Marketing | 1 | 254M | 31.3% of reported total |
| Liver management business | 1 | 37.3M | 4.6% of reported total |
| Other | 1 | 11.3M | 1.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 810M | Reported six-month total · ¥810M |
| Operating loss | 2 | 37.7M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 848M | Revenue plus reported operating loss |
| Profit before tax | 4 | 7.6M | Reported pretax result |
| AI's ¥810.464m of external revenue is led by voice services and digital marketing | 4 | 841M | Voice-related business contributed ¥507.938m and Digital Marketing ¥253.967m. |
| Net profit attributable to owners | 5 | 6.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.7 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Voice-related business | Revenues From External Customers | 508M |
| Digital Marketing | Revenues From External Customers | 254M |
| Liver management business | Revenues From External Customers | 37.3M |
| Other | Revenues From External Customers | 11.3M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating costs & expenses | 810M |
| Operating loss | Operating costs & expenses | 37.7M |
| Operating costs & expenses | Profit before tax | 7.6M |
| Operating costs & expenses | AI's ¥810.464m of external revenue is led by voice services and digital marketing | 841M |
| Profit before tax | Net profit attributable to owners | 6.9M |
| Profit before tax | Tax, attribution & other | 0.7 |