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Sankey diagram of tripla Co., Ltd.. A complete text table follows the diagram.
Operating revenue reached JPY1.66B as Book expanded to 3,812 facilities and the hospitality platform moved across Asia-Pacific.
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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 |
|---|---|---|---|
| Hospitality booking, guest-experience and hotel SaaS | 1 | 1.7B | 100.0% of reported total |
| Operating Revenue | 2 | 1.7B | Reported six-month total · ¥1.7B |
| Operating profit | 3 | 467M | 28.1% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 540M | Reported pretax result |
| tripla turns hotel software into a regional direct-booking network | 3 | 72.7M | Book, Bot and Link expand direct sales and operating efficiency while Buzz, regional DMO integrations and Asia-Pacific M&A broaden the platform. |
| Net profit attributable to owners | 5 | 358M | Reported parent-company result |
| Tax, attribution & other | 5 | 182M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Hospitality booking, guest-experience and hotel SaaS | Operating Revenue | 1.7B |
| Operating Revenue | Operating profit | 467M |
| Operating Revenue | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 467M |
| tripla turns hotel software into a regional direct-booking network | Profit before tax | 72.7M |
| Profit before tax | Net profit attributable to owners | 358M |
| Profit before tax | Tax, attribution & other | 182M |