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Sankey diagram of Techfirm Holdings Inc.. A complete text table follows the diagram.
The cross-border platform is a small second engine beside the company's core technology-services business.
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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 |
|---|---|---|---|
| ICT Solution | 1 | 3.2B | 94.2% of reported total |
| Cross border distribution platform | 1 | 193M | 5.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 3.4B | Reported six-month total · ¥3.4B |
| Operating profit | 3 | 307M | 9.1% operating margin |
| Operating costs & expenses | 3 | 3.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 321M | Reported pretax result |
| Techfirm is overwhelmingly an ICT-solutions company | 3 | 14.1M | ICT Solution generated ¥3.159bn of external revenue versus ¥193m from the cross-border distribution platform. |
| Net profit attributable to owners | 5 | 190M | Reported parent-company result |
| Tax, attribution & other | 5 | 131M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| ICT Solution | Revenues From External Customers | 3.2B |
| Cross border distribution platform | Revenues From External Customers | 193M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 307M |
| Revenues From External Customers | Operating costs & expenses | 3.0B |
| Operating profit | Profit before tax | 307M |
| Techfirm is overwhelmingly an ICT-solutions company | Profit before tax | 14.1M |
| Profit before tax | Net profit attributable to owners | 190M |
| Profit before tax | Tax, attribution & other | 131M |