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Sankey diagram of ANYCOLOR Inc.. A complete text table follows the diagram.
The account base reached 1.85M IDs and the roster 170 VTubers as the six-month operating margin expanded to 42%.
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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 |
|---|---|---|---|
| NIJISANJI VTuber business | 1 | 26.3B | 100.0% of reported total |
| VTuber entertainment revenue | 2 | 26.3B | Reported six-month total · ¥26.3B |
| Operating profit | 3 | 11.1B | 42.1% operating margin |
| Operating costs & expenses | 3 | 15.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.1B | Reported pretax result |
| Net non-operating income | 3 | 9M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| NIJISANJI VTuber business | VTuber entertainment revenue | 26.3B |
| VTuber entertainment revenue | Operating profit | 11.1B |
| VTuber entertainment revenue | Operating costs & expenses | 15.3B |
| Operating profit | Profit before tax | 11.1B |
| Net non-operating income | Profit before tax | 9M |
| Profit before tax | Net profit attributable to owners | 7.7B |
| Profit before tax | Tax, attribution & other | 3.4B |