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Sankey diagram of halmek holdings Co.,Ltd.. A complete text table follows the diagram.
Halmek supplied 80% of segment external revenue and grew 3.0%, while Cotose fell 15.9% after earlier advertising cuts but narrowed its loss as acquisition spending resumed.
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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 |
|---|---|---|---|
| Halmek business | 1 | 13.5B | 79.9% of reported total |
| Cotose business | 1 | 3.4B | 20.1% of reported total |
| Gross external customer revenue | 2 | 16.9B | Reported six-month total · ¥16.9B |
| External customer revenue | 3 | 16.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 135M | Reported dimensional reconciliation |
| Operating profit | 4 | 689M | 4.1% operating margin |
| Operating costs & expenses | 4 | 16.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 667M | Reported pretax result |
| Halmek is monetizing deep senior-customer knowledge while rebuilding Cotose acquisition economics | 5 | 22M | Halmek's content and commerce engine grew with better advertising and products, while Cotose narrowed its loss as customer-acquisition investment resumed selectively. |
| Net profit attributable to owners | 6 | 436M | Reported parent-company result |
| Tax, attribution & other | 6 | 231M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Halmek business | Gross external customer revenue | 13.5B |
| Cotose business | Gross external customer revenue | 3.4B |
| Gross external customer revenue | External customer revenue | 16.8B |
| Gross external customer revenue | Eliminations & reconciliation | 135M |
| External customer revenue | Operating profit | 689M |
| External customer revenue | Operating costs & expenses | 16.1B |
| Operating profit | Profit before tax | 667M |
| Operating profit | Halmek is monetizing deep senior-customer knowledge while rebuilding Cotose acquisition economics | 22M |
| Profit before tax | Net profit attributable to owners | 436M |
| Profit before tax | Tax, attribution & other | 231M |