Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of OPEN Group, Inc.. A complete text table follows the diagram.
BizRobo!, AUTORO, and RoboRobo drive recurring software growth while Presco's ad business is reshaped around more profitable programs.
Swipe to explore
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 |
|---|---|---|---|
| Intelligent Automation Business | 1 | 2.7B | 70.3% of reported total |
| Ad Automation Business | 1 | 641M | 16.6% of reported total |
| Other operating segments | 1 | 506M | 13.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 418M | 10.8% operating margin |
| Operating costs & expenses | 3 | 3.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 358M | Reported pretax result |
| Open Group is shifting its growth engine toward recurring automation revenue | 4 | 60.5M | Intelligent automation is scaling licenses while ad automation exits volatile work and protects margins through tighter cost control. |
| Net profit attributable to owners | 5 | 254M | Reported parent-company result |
| Tax, attribution & other | 5 | 103M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Intelligent Automation Business | Revenues From External Customers | 2.7B |
| Ad Automation Business | Revenues From External Customers | 641M |
| Other operating segments | Revenues From External Customers | 506M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 418M |
| Revenues From External Customers | Operating costs & expenses | 3.4B |
| Operating profit | Profit before tax | 358M |
| Operating profit | Open Group is shifting its growth engine toward recurring automation revenue | 60.5M |
| Profit before tax | Net profit attributable to owners | 254M |
| Profit before tax | Tax, attribution & other | 103M |