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Sankey diagram of No.1 Co.,Ltd. A complete text table follows the diagram.
Reported revenue grew 12%, while security equipment, business-support contracts and acquisitions advanced the Evolution 2027 strategy.
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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 services | 1 | 7.7B | 100.0% of reported total |
| Net Sales | 2 | 7.7B | Reported six-month total · ¥7.7B |
| Operating profit | 3 | 590M | 7.7% operating margin |
| Operating costs & expenses | 3 | 7.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 625M | Reported pretax result |
| No.1 is converting security hardware into a recurring SME-services platform | 3 | 35M | Security products drove the current momentum, while business-support contracts and acquisitions broadened the recurring base at the cost of near-term integration cash. |
| Net profit attributable to owners | 5 | 325M | Reported parent-company result |
| Tax, attribution & other | 5 | 300M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Business services | Net Sales | 7.7B |
| Net Sales | Operating profit | 590M |
| Net Sales | Operating costs & expenses | 7.1B |
| Operating profit | Profit before tax | 590M |
| No.1 is converting security hardware into a recurring SME-services platform | Profit before tax | 35M |
| Profit before tax | Net profit attributable to owners | 325M |
| Profit before tax | Tax, attribution & other | 300M |