Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of en Inc.. A complete text table follows the diagram.
Media revenue falls 8.6%, but HR/DX grows 15.6% and the Agent business turns profitable as advertising investment is cut.
Swipe to explore
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 |
|---|---|---|---|
| Media | 1 | 19.1B | 62.9% of reported total |
| Agent | 1 | 5.3B | 17.3% of reported total |
| HR and DX Solutions | 1 | 2.9B | 9.4% of reported total |
| Global | 1 | 3.1B | 10.3% of reported total |
| Business-category revenue | 2 | 30.4B | Six-month revenue by Media, Agent, HR/DX Solutions and Global businesses |
| Consolidated net sales | 3 | 29.6B | Reported consolidated revenue after reconciliation |
| Consolidation and presentation reconciliation | 3 | 767M | Management category revenue exceeds consolidated net sales by JPY767M |
| Operating profit | 4 | 2.4B | 8.0% operating margin |
| Operating costs & expenses | 4 | 27.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.4B | Reported pretax result |
| Prior-year investment gain disappears | 4 | 24M | Operating profit held near JPY2.367B, but the prior year's JPY5.274B proceeds from selling Timee shares did not recur, pulling parent-owner profit down to JPY1.752B. |
| Net profit attributable to owners | 6 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 6 | 639M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Media | Business-category revenue | 19.1B |
| Agent | Business-category revenue | 5.3B |
| HR and DX Solutions | Business-category revenue | 2.9B |
| Global | Business-category revenue | 3.1B |
| Business-category revenue | Consolidated net sales | 29.6B |
| Business-category revenue | Consolidation and presentation reconciliation | 767M |
| Consolidated net sales | Operating profit | 2.4B |
| Consolidated net sales | Operating costs & expenses | 27.3B |
| Operating profit | Profit before tax | 2.4B |
| Prior-year investment gain disappears | Profit before tax | 24M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 639M |