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Sankey diagram of Palma Co.,Ltd.. A complete text table follows the diagram.
Turnkey solutions remain meaningful, while the company also recorded a large investment-securities gain below operations.
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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 |
|---|---|---|---|
| Business Solution Service | 1 | 766M | 71.5% of reported total |
| Turnkey solution Service | 1 | 305M | 28.5% of reported total |
| Revenues From External Customers | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 58.3M | 5.4% operating margin |
| Operating costs & expenses | 3 | 1.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 99.1M | Reported pretax result |
| Palma is led by business-solution services | 3 | 40.8M | Business-solution services generated ¥766m of external revenue versus ¥305m from turnkey solutions. |
| Net profit attributable to owners | 5 | 63.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 35.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Business Solution Service | Revenues From External Customers | 766M |
| Turnkey solution Service | Revenues From External Customers | 305M |
| Revenues From External Customers | Operating profit | 58.3M |
| Revenues From External Customers | Operating costs & expenses | 1.0B |
| Operating profit | Profit before tax | 58.3M |
| Palma is led by business-solution services | Profit before tax | 40.8M |
| Profit before tax | Net profit attributable to owners | 63.6M |
| Profit before tax | Tax, attribution & other | 35.5M |