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Sankey diagram of EXEO Group, Inc.. A complete text table follows the diagram.
System Solution 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 |
|---|---|---|---|
| Telecommunication | 1 | 113.8B | 35.4% of reported total |
| System Solution | 1 | 112.9B | 35.1% of reported total |
| Urban Infrastracture | 1 | 94.6B | 29.4% of reported total |
| Revenues From External Customers | 2 | 321.3B | Reported six-month total · ¥321.3B |
| Operating profit | 3 | 16.4B | 5.1% operating margin |
| Operating costs & expenses | 3 | 304.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 17.5B | Reported pretax result |
| Net non-operating income | 3 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 10.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Telecommunication | Revenues From External Customers | 113.8B |
| System Solution | Revenues From External Customers | 112.9B |
| Urban Infrastracture | Revenues From External Customers | 94.6B |
| Revenues From External Customers | Operating profit | 16.4B |
| Revenues From External Customers | Operating costs & expenses | 304.9B |
| Operating profit | Profit before tax | 16.4B |
| Net non-operating income | Profit before tax | 1.1B |
| Profit before tax | Net profit attributable to owners | 10.2B |
| Profit before tax | Tax, attribution & other | 7.2B |