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Sankey diagram of CAICA DIGITAL Inc.. A complete text table follows the diagram.
IT services generated 85% of external revenue, while IoT and care-DX acquisitions broadened the group beyond labor-intensive delivery.
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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 |
|---|---|---|---|
| IT Services Business | 1 | 2.6B | 85.4% of reported total |
| IoT Relateed Business | 1 | 436M | 14.6% of reported total |
| Gross revenues from external customers | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Revenues From External Customers | 3 | 3.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.9 | Reported dimensional reconciliation |
| Operating profit | 4 | 52.4M | 1.8% operating margin |
| Operating costs & expenses | 4 | 2.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 71.8M | Reported pretax result |
| CAICA Digital is replacing labor-intensive work with IoT and care DX | 4 | 19.4M | IT services supplied 85% of external revenue, while the Nexis IoT and Zenkou care-DX acquisitions create a longer-term solution platform. |
| Net profit attributable to owners | 6 | 53M | Reported parent-company result |
| Tax, attribution & other | 6 | 18.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| IT Services Business | Gross revenues from external customers | 2.6B |
| IoT Relateed Business | Gross revenues from external customers | 436M |
| Gross revenues from external customers | Revenues From External Customers | 3.0B |
| Gross revenues from external customers | Eliminations & reconciliation | 0.9 |
| Revenues From External Customers | Operating profit | 52.4M |
| Revenues From External Customers | Operating costs & expenses | 2.9B |
| Operating profit | Profit before tax | 52.4M |
| CAICA Digital is replacing labor-intensive work with IoT and care DX | Profit before tax | 19.4M |
| Profit before tax | Net profit attributable to owners | 53M |
| Profit before tax | Tax, attribution & other | 18.8M |