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Sankey diagram of U-NEXT HOLDINGS Co.,Ltd.. A complete text table follows the diagram.
Content distribution service is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Communication & energy service | 1 | 87.5B | 41.1% of reported total |
| Content distribution service | 1 | 70.4B | 33.1% of reported total |
| Store & facility solution service | 1 | 46.1B | 21.7% of reported total |
| Financial, realty & global service | 1 | 8.8B | 4.1% of reported total |
| Reconciling Items | 1 | 26M | 0.0% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 212.8B | Reported six-month total · ¥212.8B |
| Operating profit | 3 | 18.1B | 8.5% operating margin |
| Operating costs & expenses | 3 | 194.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 16.6B | Reported pretax result |
| Net non-operating cost | 4 | 1.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Communication & energy service | Revenues From External Customers | 87.5B |
| Content distribution service | Revenues From External Customers | 70.4B |
| Store & facility solution service | Revenues From External Customers | 46.1B |
| Financial, realty & global service | Revenues From External Customers | 8.8B |
| Reconciling Items | Revenues From External Customers | 26M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 18.1B |
| Revenues From External Customers | Operating costs & expenses | 194.7B |
| Operating profit | Profit before tax | 16.6B |
| Operating profit | Net non-operating cost | 1.5B |
| Profit before tax | Net profit attributable to owners | 9.9B |
| Profit before tax | Tax, attribution & other | 6.7B |