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Sankey diagram of CDS Co.,Ltd.. A complete text table follows the diagram.
Digital and document solutions supplied 90% of external revenue, while FA robotics grew 3.1% but lost 57.5% of operating profit.
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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 |
|---|---|---|---|
| Digital Solution | 1 | 2.5B | 53.2% of reported total |
| Document Solution | 1 | 1.7B | 36.6% of reported total |
| FA Robot Solution | 1 | 473M | 10.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.7B | Reported six-month total · ¥4.7B |
| Operating profit | 3 | 460M | 9.9% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 467M | Reported pretax result |
| CDS absorbs customer budget cuts while robot demand holds | 3 | 7M | Digital and document solutions carried the revenue base but weakened with customer development cuts, while FA robotics grew yet lost margin as high-profit education projects normalized. |
| Net profit attributable to owners | 5 | 312M | Reported parent-company result |
| Tax, attribution & other | 5 | 156M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Digital Solution | Revenues From External Customers | 2.5B |
| Document Solution | Revenues From External Customers | 1.7B |
| FA Robot Solution | Revenues From External Customers | 473M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 460M |
| Revenues From External Customers | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 460M |
| CDS absorbs customer budget cuts while robot demand holds | Profit before tax | 7M |
| Profit before tax | Net profit attributable to owners | 312M |
| Profit before tax | Tax, attribution & other | 156M |