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Sankey diagram of TIS Inc.. A complete text table follows the diagram.
Offering Service Business is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Regional IT Solutions | 1 | 85.2B | 29.5% of reported total |
| Offering Service Business | 1 | 68.9B | 23.9% of reported total |
| Industrial IT Business | 1 | 64.8B | 22.5% of reported total |
| Financial IT Business | 1 | 47.3B | 16.4% of reported total |
| Business Process Management | 1 | 21.1B | 7.3% of reported total |
| Other operating segments | 1 | 1.1B | 0.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 288.5B | Reported six-month total · ¥288.5B |
| Operating profit | 3 | 35.6B | 12.3% operating margin |
| Operating costs & expenses | 3 | 253.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 36.4B | Reported pretax result |
| Net non-operating income | 3 | 864M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 23.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 12.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Regional IT Solutions | Revenues From External Customers | 85.2B |
| Offering Service Business | Revenues From External Customers | 68.9B |
| Industrial IT Business | Revenues From External Customers | 64.8B |
| Financial IT Business | Revenues From External Customers | 47.3B |
| Business Process Management | Revenues From External Customers | 21.1B |
| Other operating segments | Revenues From External Customers | 1.1B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 35.6B |
| Revenues From External Customers | Operating costs & expenses | 253.0B |
| Operating profit | Profit before tax | 35.6B |
| Net non-operating income | Profit before tax | 864M |
| Profit before tax | Net profit attributable to owners | 23.7B |
| Profit before tax | Tax, attribution & other | 12.7B |