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Sankey diagram of Integral Corporation. A complete text table follows the diagram.
Revenue fell 48.8% to JPY4.955B as fair-value gains slowed, but exits, carried interest and management fees supported JPY1.701B of owner profit.
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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 |
|---|---|---|---|
| Operating expenses | 1 | 2.1B | 41.7% of reported total |
| Operating profit | 1 | 2.9B | 58.3% of reported total |
| Rounding | 1 | 1M | 0.0% of reported total |
| Revenue | 2 | 5.0B | Six-month IFRS revenue bridged to operating expenses and operating profit |
| Operating profit | 3 | 2.9B | 58.3% operating margin |
| Operating costs & expenses | 3 | 2.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.9B | Reported pretax result |
| Integral's private-equity engine reset after last year's valuation surge | 3 | 3M | Lower fair-value gains cut revenue nearly in half, but carried interest and management fees still produced JPY1.701B for owners |
| Net profit attributable to owners | 5 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating expenses | Revenue | 2.1B |
| Operating profit | Revenue | 2.9B |
| Rounding | Revenue | 1M |
| Revenue | Operating profit | 2.9B |
| Revenue | Operating costs & expenses | 2.1B |
| Operating profit | Profit before tax | 2.9B |
| Integral's private-equity engine reset after last year's valuation surge | Profit before tax | 3M |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 1.2B |