Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of BUSINESS BRAIN SHOWAOTA INC.. A complete text table follows the diagram.
Consulting and BPO drive growth while a large order backlog gives the slower SES business room to catch up.
Swipe to explore
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 |
|---|---|---|---|
| Consulting/System Development | 1 | 11.2B | 54.8% of reported total |
| BPO Services | 1 | 4.7B | 23.1% of reported total |
| SES Co-Creation Business | 1 | 4.5B | 22.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| External customer revenue | 2 | 20.4B | Reported six-month total · ¥20.4B |
| Operating profit | 3 | 1.5B | 7.3% operating margin |
| Operating costs & expenses | 3 | 18.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Consulting and BPO pull ahead | 3 | 484M | Consulting and BPO expand with double-digit growth while SES co-creation revenue is flat but improves its segment profit. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 746M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Consulting/System Development | External customer revenue | 11.2B |
| BPO Services | External customer revenue | 4.7B |
| SES Co-Creation Business | External customer revenue | 4.5B |
| Other & rounding | External customer revenue | 0 |
| External customer revenue | Operating profit | 1.5B |
| External customer revenue | Operating costs & expenses | 18.9B |
| Operating profit | Profit before tax | 1.5B |
| Consulting and BPO pull ahead | Profit before tax | 484M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 746M |