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Sankey diagram of Geniee, Inc.. A complete text table follows the diagram.
Digital PR revenue more than doubled and SaaS profit rose 213%, even as the legacy ad platform softened and prior one-time gains disappeared.
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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 |
|---|---|---|---|
| Ad platform | 1 | 2.6B | 41.5% of reported total |
| SaaS business | 1 | 2.2B | 34.6% of reported total |
| Digital PR | 1 | 1.5B | 23.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| External customer revenue | 2 | 6.3B | Reported six-month total · ¥6.3B |
| Operating profit | 3 | 745M | 11.8% operating margin |
| Operating costs & expenses | 3 | 5.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 582M | Reported pretax result |
| Geniee is using an advertising cash engine to assemble a broader marketing stack of SaaS, PR, and AI capabilities | 4 | 163M | Digital PR more than doubled and SaaS profit accelerated, while ad-platform revenue softened and acquisition, product, and integration costs reset the reported earnings comparison. |
| Net profit attributable to owners | 5 | 347M | Reported parent-company result |
| Tax, attribution & other | 5 | 235M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ad platform | External customer revenue | 2.6B |
| SaaS business | External customer revenue | 2.2B |
| Digital PR | External customer revenue | 1.5B |
| Other & rounding | External customer revenue | 0 |
| External customer revenue | Operating profit | 745M |
| External customer revenue | Operating costs & expenses | 5.6B |
| Operating profit | Profit before tax | 582M |
| Operating profit | Geniee is using an advertising cash engine to assemble a broader marketing stack of SaaS, PR, and AI capabilities | 163M |
| Profit before tax | Net profit attributable to owners | 347M |
| Profit before tax | Tax, attribution & other | 235M |