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Sankey diagram of Orchestra Holdings Inc.. A complete text table follows the diagram.
Digital transformation supplied 48% of external revenue, but digital marketing generated 78% of segment profit as hiring and Salesforce investment compressed returns.
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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 |
|---|---|---|---|
| Digital transformation business | 1 | 3.8B | 48.3% of reported total |
| Digital marketing business | 1 | 2.7B | 35.2% of reported total |
| Other operating segments | 1 | 1.3B | 16.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.8B | Reported six-month total · ¥7.8B |
| Operating profit | 3 | 321M | 4.1% operating margin |
| Operating costs & expenses | 3 | 7.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 343M | Reported pretax result |
| Orchestra funds a DX rebuild from digital-marketing cash flow | 3 | 21.7M | Digital marketing supplied the strongest profit contribution while DX absorbed hiring, Salesforce investment and quality-improvement costs to rebuild its delivery platform. |
| Net profit attributable to owners | 5 | 101M | Reported parent-company result |
| Tax, attribution & other | 5 | 242M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Digital transformation business | Revenues From External Customers | 3.8B |
| Digital marketing business | Revenues From External Customers | 2.7B |
| Other operating segments | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 321M |
| Revenues From External Customers | Operating costs & expenses | 7.5B |
| Operating profit | Profit before tax | 321M |
| Orchestra funds a DX rebuild from digital-marketing cash flow | Profit before tax | 21.7M |
| Profit before tax | Net profit attributable to owners | 101M |
| Profit before tax | Tax, attribution & other | 242M |