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Sankey diagram of Caulis Inc.. A complete text table follows the diagram.
Fraud Alert sales rose 14.8% as traffic upsell and bank cross-sell lifted ARR 10.9% with only 0.7% gross monthly churn.
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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 |
|---|---|---|---|
| Reported sales | 1 | 671M | 100.0% of reported total |
| Net sales | 2 | 671M | Reported six-month total · ¥671M |
| Operating profit | 3 | 223M | 33.3% operating margin |
| Operating costs & expenses | 3 | 447M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 223M | Reported pretax result |
| Caulis compounds financial-crime data into recurring software revenue | 4 | 0.6 | Fraud Alert absorbed two bank cancellations through traffic upsell and corporate-account cross-sell as recurring metrics strengthened. |
| Net profit attributable to owners | 5 | 146M | Reported parent-company result |
| Tax, attribution & other | 5 | 76.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported sales | Net sales | 671M |
| Net sales | Operating profit | 223M |
| Net sales | Operating costs & expenses | 447M |
| Operating profit | Profit before tax | 223M |
| Operating profit | Caulis compounds financial-crime data into recurring software revenue | 0.6 |
| Profit before tax | Net profit attributable to owners | 146M |
| Profit before tax | Tax, attribution & other | 76.9M |