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Sankey diagram of COVER Corporation. A complete text table follows the diagram.
Revenue rose 27.2% as merchandising and live events surged, but operating profit fell 20.9% after inventory write-downs and growth investment.
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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 |
|---|---|---|---|
| Merchandising | 1 | 11.7B | 53.7% of reported total |
| Streaming and content | 1 | 4.5B | 20.6% of reported total |
| Licensing and tie-ups | 1 | 3.2B | 14.9% of reported total |
| Live and events | 1 | 2.4B | 10.8% of reported total |
| Rounding in management disclosure | 1 | 2M | 0.0% of reported total |
| Revenue | 2 | 21.8B | Six-month revenue by COVER's service categories; JPY2M presentation rounding |
| Operating profit | 3 | 2.7B | 12.3% operating margin |
| Operating costs & expenses | 3 | 19.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.6B | Reported pretax result |
| COVER's fan economy grew faster than its operating profit | 4 | 29M | Merchandising, live events and licensing surged, but inventory write-downs and investment in global infrastructure compressed margins |
| Net profit attributable to owners | 5 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 638M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Merchandising | Revenue | 11.7B |
| Streaming and content | Revenue | 4.5B |
| Licensing and tie-ups | Revenue | 3.2B |
| Live and events | Revenue | 2.4B |
| Rounding in management disclosure | Revenue | 2M |
| Revenue | Operating profit | 2.7B |
| Revenue | Operating costs & expenses | 19.1B |
| Operating profit | Profit before tax | 2.6B |
| Operating profit | COVER's fan economy grew faster than its operating profit | 29M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 638M |