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Sankey diagram of Ascentech K.K.. A complete text table follows the diagram.
Sales rose 88.4% as CXJ added virtual-desktop software and Remote PC Array adoption expanded, while Forcepoint partnership laid the zero-trust next leg.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 1.1B | 99.8% of reported total |
| Extraordinary Income | 1 | 1.7M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Income Before Income Taxes | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 1.1B | 98.2% operating margin |
| Operating costs & expenses | 3 | 19.8M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Ascentech is converting hybrid-work demand into a zero-trust and recurring-product platform | 3 | 19.8M | CXJ added virtual-desktop software, Forcepoint opened a zero-trust channel, and Remote PC Array adoption expanded recurring self-product sales. |
| Net profit attributable to owners | 5 | 773M | Reported parent-company result |
| Tax, attribution & other | 5 | 345M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 1.1B |
| Extraordinary Income | Income Before Income Taxes | 1.7M |
| Other & rounding | Income Before Income Taxes | 0 |
| Income Before Income Taxes | Operating profit | 1.1B |
| Income Before Income Taxes | Operating costs & expenses | 19.8M |
| Operating profit | Profit before tax | 1.1B |
| Ascentech is converting hybrid-work demand into a zero-trust and recurring-product platform | Profit before tax | 19.8M |
| Profit before tax | Net profit attributable to owners | 773M |
| Profit before tax | Tax, attribution & other | 345M |