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Sankey diagram of AirTrip Corp.. A complete text table follows the diagram.
Online travel remained the profit anchor, while inbound revenue rose 39.1% and IT-development revenue jumped after Hybrid Technologies joined the group.
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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 |
|---|---|---|---|
| Online travel | 1 | 9.1B | 51.2% of reported total |
| Other within the Airtrip economic zone | 1 | 3.2B | 17.9% of reported total |
| IT development | 1 | 3.2B | 17.8% of reported total |
| Inbound segment | 1 | 2.0B | 11.2% of reported total |
| Investment | 1 | 340M | 1.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| External customer revenue | 2 | 17.7B | Reported six-month total · ¥17.7B |
| Operating profit | 3 | 2.5B | 14.1% operating margin |
| Operating costs & expenses | 3 | 15.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.4B | Reported pretax result |
| Travel remained the anchor while the AirTrip economy widened | 4 | 121M | Inbound travel and IT development expanded rapidly, while investment profit and online travel supplied the earnings base. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 517M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Online travel | External customer revenue | 9.1B |
| Other within the Airtrip economic zone | External customer revenue | 3.2B |
| IT development | External customer revenue | 3.2B |
| Inbound segment | External customer revenue | 2.0B |
| Investment | External customer revenue | 340M |
| Other & rounding | External customer revenue | 3M |
| External customer revenue | Operating profit | 2.5B |
| External customer revenue | Operating costs & expenses | 15.2B |
| Operating profit | Profit before tax | 2.4B |
| Operating profit | Travel remained the anchor while the AirTrip economy widened | 121M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 517M |