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Sankey diagram of KOZO KEIKAKU ENGINEERING HOLDINGS Inc.. A complete text table follows the diagram.
Engineering consulting remains the larger engine, while cloud products accelerate growth and push recurring ARR toward JPY3.9B.
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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 |
|---|---|---|---|
| Engineering consulting | 1 | 5.3B | 54.7% of reported total |
| Products service | 1 | 4.1B | 42.6% of reported total |
| Other operating segments | 1 | 263M | 2.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.7B | Reported six-month total · ¥9.7B |
| Operating profit | 3 | 600M | 6.2% operating margin |
| Operating costs & expenses | 3 | 9.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 584M | Reported pretax result |
| Engineering backlog and cloud ARR create a higher-value platform | 4 | 15.1M | Project delivery supplies the base while RemoteLOCK, NavVis and other cloud products expand recurring revenue and raise the profit mix. |
| Net profit attributable to owners | 5 | 329M | Reported parent-company result |
| Tax, attribution & other | 5 | 255M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Engineering consulting | Revenues From External Customers | 5.3B |
| Products service | Revenues From External Customers | 4.1B |
| Other operating segments | Revenues From External Customers | 263M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 600M |
| Revenues From External Customers | Operating costs & expenses | 9.1B |
| Operating profit | Profit before tax | 584M |
| Operating profit | Engineering backlog and cloud ARR create a higher-value platform | 15.1M |
| Profit before tax | Net profit attributable to owners | 329M |
| Profit before tax | Tax, attribution & other | 255M |