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Sankey diagram of Strike Group Co., Ltd.. A complete text table follows the diagram.
Revenue rose 8.8% and operating profit 10.7% as mandates and large deals increased, but longer signing-to-closing periods kept progress below plan.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 4.2B | 59.1% of reported total |
| Selling, general and administrative | 1 | 2.9B | 40.9% of reported total |
| Operating costs | 2 | 7.0B | Cost of sales and SG&A reported for the six-month M&A period |
| Operating profit | 3 | 2.7B | 38.4% operating margin |
| Operating costs & expenses | 3 | 4.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.7B | Reported pretax result |
| Operating profit | 3 | 9.9M | Strike is scaling its M&A advisory engine, but longer deal-closing timelines are turning a strong mandate pipeline into a timing-sensitive earnings model. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 859M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 4.2B |
| Selling, general and administrative | Operating costs | 2.9B |
| Operating costs | Operating profit | 2.7B |
| Operating costs | Operating costs & expenses | 4.3B |
| Operating profit | Profit before tax | 2.7B |
| Operating profit | Profit before tax | 9.9M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 859M |