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Sankey diagram of NE Inc.. A complete text table follows the diagram.
The ecommerce SaaS platform supplied 78% of revenue and 96% of segment profit as adjacent businesses expanded.
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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 |
|---|---|---|---|
| NEXT ENGINE business | 1 | 1.5B | 77.6% of reported total |
| Consulting | 1 | 237M | 11.9% of reported total |
| LOCALCO business | 1 | 209M | 10.5% of reported total |
| Other operating segments | 1 | 0 | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.0B | Reported six-month total · ¥2.0B |
| Operating profit | 3 | 723M | 36.4% operating margin |
| Operating costs & expenses | 3 | 1.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 715M | Reported pretax result |
| NEXT ENGINE subscriptions finance a broader commerce stack | 4 | 8.7M | The core SaaS platform delivered most of the profit while consulting and LOCALCO invested in upsell, local-commerce and craft ecommerce growth. |
| Net profit attributable to owners | 5 | 490M | Reported parent-company result |
| Tax, attribution & other | 5 | 225M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| NEXT ENGINE business | Revenues From External Customers | 1.5B |
| Consulting | Revenues From External Customers | 237M |
| LOCALCO business | Revenues From External Customers | 209M |
| Other operating segments | Revenues From External Customers | 0 |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 723M |
| Revenues From External Customers | Operating costs & expenses | 1.3B |
| Operating profit | Profit before tax | 715M |
| Operating profit | NEXT ENGINE subscriptions finance a broader commerce stack | 8.7M |
| Profit before tax | Net profit attributable to owners | 490M |
| Profit before tax | Tax, attribution & other | 225M |