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Sankey diagram of Smaregi, Inc.. A complete text table follows the diagram.
Monthly fees provide 76.5% of interim sales as paid-plan stores reach 45,036 and cross-sell lifts the cloud POS ecosystem.
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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 |
|---|---|---|---|
| Monthly fees and recurring services | 1 | 4.8B | 76.5% of reported total |
| Equipment sales and related | 1 | 1.3B | 20.2% of reported total |
| Other revenue | 1 | 205M | 3.3% of reported total |
| Revenue | 2 | 6.3B | Six-month sales by recurring fees, equipment and other services |
| Operating profit | 3 | 1.3B | 21.1% operating margin |
| Operating costs & expenses | 3 | 4.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| Recurring-revenue scale | 3 | 13.6M | Operating profit reached JPY1.322B and ARR crossed JPY9.945B, while equipment revenue declined and the recurring base carried growth. |
| Net profit attributable to owners | 5 | 888M | Reported parent-company result |
| Tax, attribution & other | 5 | 447M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Monthly fees and recurring services | Revenue | 4.8B |
| Equipment sales and related | Revenue | 1.3B |
| Other revenue | Revenue | 205M |
| Revenue | Operating profit | 1.3B |
| Revenue | Operating costs & expenses | 4.9B |
| Operating profit | Profit before tax | 1.3B |
| Recurring-revenue scale | Profit before tax | 13.6M |
| Profit before tax | Net profit attributable to owners | 888M |
| Profit before tax | Tax, attribution & other | 447M |