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Sankey diagram of Decollte Holdings Corporation. A complete text table follows the diagram.
Studios supply more than 99% of IFRS external revenue, creating an exceptionally concentrated model.
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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 |
|---|---|---|---|
| Studio | 1 | 3.2B | 99.6% of reported total |
| Other operating segments | 1 | 13.6M | 0.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| External customer revenue | 2 | 3.2B | Reported six-month total · ¥3.2B |
| Operating profit | 3 | 385M | 12.1% operating margin |
| Operating costs & expenses | 3 | 2.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 338M | Reported pretax result |
| Decollte's ¥3,169.880m of IFRS revenue comes almost entirely from studios | 4 | 46.4M | Studios contributed ¥3,156.250m, while other operating segments contributed ¥13.629m. |
| Net profit attributable to owners | 5 | 218M | Reported parent-company result |
| Tax, attribution & other | 5 | 120M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Studio | External customer revenue | 3.2B |
| Other operating segments | External customer revenue | 13.6M |
| Other & rounding | External customer revenue | 0 |
| External customer revenue | Operating profit | 385M |
| External customer revenue | Operating costs & expenses | 2.8B |
| Operating profit | Profit before tax | 338M |
| Operating profit | Decollte's ¥3,169.880m of IFRS revenue comes almost entirely from studios | 46.4M |
| Profit before tax | Net profit attributable to owners | 218M |
| Profit before tax | Tax, attribution & other | 120M |