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Media business is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Commerce | 1 | 431.4B | 43.3% of reported total |
| Media business | 1 | 354.1B | 35.6% of reported total |
| Strategy | 1 | 205.1B | 20.6% of reported total |
| Other operating segments | 1 | 4.7B | 0.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer revenue | 2 | 995.4B | Reported six-month total · ¥995.4B |
| Operating profit | 3 | 214.5B | 21.6% operating margin |
| Operating costs & expenses | 3 | 780.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 190.7B | Reported pretax result |
| Net non-operating cost | 4 | 23.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 138.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 52.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Commerce | External customer revenue | 431.4B |
| Media business | External customer revenue | 354.1B |
| Strategy | External customer revenue | 205.1B |
| Other operating segments | External customer revenue | 4.7B |
| Other & rounding | External customer revenue | 2M |
| External customer revenue | Operating profit | 214.5B |
| External customer revenue | Operating costs & expenses | 780.8B |
| Operating profit | Profit before tax | 190.7B |
| Operating profit | Net non-operating cost | 23.8B |
| Profit before tax | Net profit attributable to owners | 138.3B |
| Profit before tax | Tax, attribution & other | 52.4B |