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Sankey diagram of Dawn Corporation. A complete text table follows the diagram.
Cloud usage fees generated 68% of revenue as Live119, Mailio and disaster-information systems expanded the recurring base.
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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 |
|---|---|---|---|
| Cloud usage fees | 1 | 441M | 68.1% of reported total |
| Other initial licenses and products | 1 | 80.2M | 12.4% of reported total |
| Cloud initial construction | 1 | 66.2M | 10.2% of reported total |
| Other maintenance, licenses and products | 1 | 19.6M | 3.0% of reported total |
| SI maintenance | 1 | 37.9M | 5.9% of reported total |
| SI initial development | 1 | 2M | 0.3% of reported total |
| Net Sales | 2 | 646M | Reported six-month total · ¥646M |
| Operating profit | 3 | 206M | 31.9% operating margin |
| Operating costs & expenses | 3 | 440M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 214M | Reported pretax result |
| Recurring Gov-Tech cloud revenue becomes the growth flywheel | 3 | 7.7M | Cloud usage fees grew alongside disaster-response licenses, while large SI projects created a seasonal and lumpy comparison base. |
| Net profit attributable to owners | 5 | 149M | Reported parent-company result |
| Tax, attribution & other | 5 | 65.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cloud usage fees | Net Sales | 441M |
| Other initial licenses and products | Net Sales | 80.2M |
| Cloud initial construction | Net Sales | 66.2M |
| Other maintenance, licenses and products | Net Sales | 19.6M |
| SI maintenance | Net Sales | 37.9M |
| SI initial development | Net Sales | 2M |
| Net Sales | Operating profit | 206M |
| Net Sales | Operating costs & expenses | 440M |
| Operating profit | Profit before tax | 206M |
| Recurring Gov-Tech cloud revenue becomes the growth flywheel | Profit before tax | 7.7M |
| Profit before tax | Net profit attributable to owners | 149M |
| Profit before tax | Tax, attribution & other | 65.1M |