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Sankey diagram of Pacific Net Co.,Ltd.. A complete text table follows the diagram.
IT subscriptions supplied 67% of revenue as OS upgrades expanded secure reuse, data erasure and recycling demand.
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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 Subscription Disposition | 1 | 3.4B | 66.9% of reported total |
| IT Asset Disposition | 1 | 1.5B | 29.6% of reported total |
| Communication Device | 1 | 172M | 3.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.0B | Reported six-month total · ¥5.0B |
| Operating profit | 3 | 698M | 13.9% operating margin |
| Operating costs & expenses | 3 | 4.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 655M | Reported pretax result |
| Recurring IT subscriptions meet a wave of secure device reuse | 4 | 42.9M | Subscription stock revenue provided stability while OS upgrades increased high-quality device recovery and ITAD margins. |
| Net profit attributable to owners | 5 | 453M | Reported parent-company result |
| Tax, attribution & other | 5 | 202M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| IT Subscription Disposition | Revenues From External Customers | 3.4B |
| IT Asset Disposition | Revenues From External Customers | 1.5B |
| Communication Device | Revenues From External Customers | 172M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 698M |
| Revenues From External Customers | Operating costs & expenses | 4.3B |
| Operating profit | Profit before tax | 655M |
| Operating profit | Recurring IT subscriptions meet a wave of secure device reuse | 42.9M |
| Profit before tax | Net profit attributable to owners | 453M |
| Profit before tax | Tax, attribution & other | 202M |