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Sankey diagram of Digital Arts Inc.. A complete text table follows the diagram.
Cloud-heavy contracts and a 93% GIGA School renewal share point to future revenue, even as current sales barely grow.
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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 |
|---|---|---|---|
| Operating income | 1 | 2.0B | 99.0% of reported total |
| Non-operating income | 1 | 19M | 0.9% of reported total |
| Other and rounding | 1 | 1M | 0.0% of reported total |
| Reported revenue | 2 | 2.0B | Reported six-month total · ¥2.0B |
| Operating profit | 3 | 2.0B | 99.0% operating margin |
| Operating costs & expenses | 3 | 20M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Contract backlog becomes recurring security revenue | 3 | 20M | Contract value rose 46.8% while reported sales rose only 3.2% because cloud services are recognized over their service periods. |
| Net profit attributable to owners | 5 | 1.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 633M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating income | Reported revenue | 2.0B |
| Non-operating income | Reported revenue | 19M |
| Other and rounding | Reported revenue | 1M |
| Reported revenue | Operating profit | 2.0B |
| Reported revenue | Operating costs & expenses | 20M |
| Operating profit | Profit before tax | 2.0B |
| Contract backlog becomes recurring security revenue | Profit before tax | 20M |
| Profit before tax | Net profit attributable to owners | 1.4B |
| Profit before tax | Tax, attribution & other | 633M |