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Sankey diagram of SE Holdings and Incubations Co., Ltd.. A complete text table follows the diagram.
Publishing supplied 57% of revenue while software, IT training and investment management grew faster.
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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 |
|---|---|---|---|
| Publishing | 1 | 2.0B | 56.6% of reported total |
| Education and human resource | 1 | 524M | 15.2% of reported total |
| Software and network | 1 | 429M | 12.4% of reported total |
| Corporate service | 1 | 304M | 8.8% of reported total |
| Investment Management | 1 | 240M | 7.0% of reported total |
| Other & rounding | 1 | 2M | 0.1% of reported total |
| Revenues From External Customers | 2 | 3.5B | Reported six-month total · ¥3.5B |
| Operating profit | 3 | 388M | 11.2% operating margin |
| Operating costs & expenses | 3 | 3.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 306M | Reported pretax result |
| A maturing publishing core is being diversified by software, talent and investment income | 4 | 82M | Publishing remained the largest stream, but software, IT training and investment management supplied the growth and margin momentum. |
| Net profit attributable to owners | 5 | 202M | Reported parent-company result |
| Tax, attribution & other | 5 | 104M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Publishing | Revenues From External Customers | 2.0B |
| Education and human resource | Revenues From External Customers | 524M |
| Software and network | Revenues From External Customers | 429M |
| Corporate service | Revenues From External Customers | 304M |
| Investment Management | Revenues From External Customers | 240M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 388M |
| Revenues From External Customers | Operating costs & expenses | 3.1B |
| Operating profit | Profit before tax | 306M |
| Operating profit | A maturing publishing core is being diversified by software, talent and investment income | 82M |
| Profit before tax | Net profit attributable to owners | 202M |
| Profit before tax | Tax, attribution & other | 104M |