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Sankey diagram of Excite Holdings Co.,Ltd.. A complete text table follows the diagram.
Medical and SaaS/DX add meaningful secondary streams to a broad service portfolio.
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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 |
|---|---|---|---|
| Broadband | 1 | 1.8B | 35.2% of reported total |
| Platform | 1 | 1.7B | 32.7% of reported total |
| Medical | 1 | 1.2B | 23.2% of reported total |
| SaaS and DX | 1 | 451M | 8.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating profit | 3 | 103M | 2.0% operating margin |
| Operating costs & expenses | 3 | 5.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.4M | Reported pretax result |
| Excite is led by broadband and platform services | 4 | 92M | Broadband generated ¥1.81bn, platform ¥1.68bn and medical ¥1.19bn. |
| From | To | Value |
|---|---|---|
| Broadband | Revenues From External Customers | 1.8B |
| Platform | Revenues From External Customers | 1.7B |
| Medical | Revenues From External Customers | 1.2B |
| SaaS and DX | Revenues From External Customers | 451M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 103M |
| Revenues From External Customers | Operating costs & expenses | 5.0B |
| Operating profit | Profit before tax | 11.4M |
| Operating profit | Excite is led by broadband and platform services | 92M |