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Sankey diagram of Writeup .Co.,Ltd.. A complete text table follows the diagram.
Other operations are a small tail beside the core AI-solutions business.
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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 |
|---|---|---|---|
| AI Solutions Business | 1 | 1.9B | 93.7% of reported total |
| Other operating segments | 1 | 129M | 6.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.0B | Reported six-month total · ¥2.0B |
| Operating profit | 3 | 312M | 15.3% operating margin |
| Operating costs & expenses | 3 | 1.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 317M | Reported pretax result |
| Writeup is overwhelmingly an AI-solutions business | 3 | 5.3M | AI Solutions generated ¥1.91bn versus ¥129m from other operations. |
| Net profit attributable to owners | 5 | 197M | Reported parent-company result |
| Tax, attribution & other | 5 | 120M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| AI Solutions Business | Revenues From External Customers | 1.9B |
| Other operating segments | Revenues From External Customers | 129M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 312M |
| Revenues From External Customers | Operating costs & expenses | 1.7B |
| Operating profit | Profit before tax | 312M |
| Writeup is overwhelmingly an AI-solutions business | Profit before tax | 5.3M |
| Profit before tax | Net profit attributable to owners | 197M |
| Profit before tax | Tax, attribution & other | 120M |