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Sankey diagram of Disruptors Inc.. A complete text table follows the diagram.
DX is a meaningful second stream beside the larger marketing operation.
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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 |
|---|---|---|---|
| Marketing business | 1 | 2.0B | 77.1% of reported total |
| DX business | 1 | 580M | 22.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.5B | Reported six-month total · ¥2.5B |
| Operating profit | 3 | 357M | 14.1% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 354M | Reported pretax result |
| Disruptors is led by marketing | 4 | 3M | Marketing generated ¥1.96bn versus ¥580m from DX. |
| Net profit attributable to owners | 5 | 235M | Reported parent-company result |
| Tax, attribution & other | 5 | 119M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Marketing business | Revenues From External Customers | 2.0B |
| DX business | Revenues From External Customers | 580M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 357M |
| Revenues From External Customers | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 354M |
| Operating profit | Disruptors is led by marketing | 3M |
| Profit before tax | Net profit attributable to owners | 235M |
| Profit before tax | Tax, attribution & other | 119M |