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Sankey diagram of M&A Capital Partners Co., Ltd.. A complete text table follows the diagram.
Revenue rose 17.3% and operating profit 20.1% as completed deals increased to 138, while success-linked compensation and sales costs also rose.
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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 |
|---|---|---|---|
| Single M&A-related services segment | 1 | 13.4B | 100.0% of reported total |
| M&A advisory revenue | 2 | 13.4B | Reported six-month revenue from the group's single M&A-related services segment |
| Operating profit | 3 | 5.2B | 38.7% operating margin |
| Operating costs & expenses | 3 | 8.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.3B | Reported pretax result |
| Success-linked compensation, SG&A, finance and tax | 3 | 84.3M | Higher bonuses and outsourcing costs, advertising and fees, finance income and tax bridge advisory revenue to profit |
| Net profit attributable to owners | 5 | 4.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Single M&A-related services segment | M&A advisory revenue | 13.4B |
| M&A advisory revenue | Operating profit | 5.2B |
| M&A advisory revenue | Operating costs & expenses | 8.2B |
| Operating profit | Profit before tax | 5.2B |
| Success-linked compensation, SG&A, finance and tax | Profit before tax | 84.3M |
| Profit before tax | Net profit attributable to owners | 4.0B |
| Profit before tax | Tax, attribution & other | 1.2B |