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Sankey diagram of SOFTCREATE HOLDINGS CORP.. A complete text table follows the diagram.
ecbeing and SaaS lift both divisions, but IT revenue growth has not yet translated into 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 |
|---|---|---|---|
| Ec solution business | 1 | 8.8B | 53.1% of reported total |
| It solution business | 1 | 7.7B | 46.9% of reported total |
| Revenues From External Customers | 2 | 16.5B | Reported six-month total · ¥16.5B |
| Operating profit | 3 | 2.7B | 16.6% operating margin |
| Operating costs & expenses | 3 | 13.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.0B | Reported pretax result |
| Cloud growth, uneven margin conversion | 3 | 303M | EC profit rose 16.9% while IT profit fell 4.1% despite 10.2% revenue growth; cloud, security and AI expansion remain ahead of full earnings conversion. |
| Net profit attributable to owners | 5 | 1.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ec solution business | Revenues From External Customers | 8.8B |
| It solution business | Revenues From External Customers | 7.7B |
| Revenues From External Customers | Operating profit | 2.7B |
| Revenues From External Customers | Operating costs & expenses | 13.8B |
| Operating profit | Profit before tax | 2.7B |
| Cloud growth, uneven margin conversion | Profit before tax | 303M |
| Profit before tax | Net profit attributable to owners | 1.9B |
| Profit before tax | Tax, attribution & other | 1.2B |