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Sankey diagram of AGS Corporation. A complete text table follows the diagram.
Software development surged as municipalities standardize systems and companies accelerate DX, lifting operating profit while hardware stayed a low-margin add-on.
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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 |
|---|---|---|---|
| Information Processing Service | 1 | 6.2B | 46.1% of reported total |
| Software Development | 1 | 4.8B | 35.9% of reported total |
| Additional Information Services | 1 | 1.6B | 11.7% of reported total |
| Hardware Sales of IT Equipment | 1 | 845M | 6.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 13.4B | Reported six-month total · ¥13.4B |
| Operating profit | 3 | 1.3B | 9.8% operating margin |
| Operating costs & expenses | 3 | 12.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.5B | Reported pretax result |
| Software development is becoming the growth engine behind a broader IT partner | 3 | 168M | DX and local-government projects drove software growth, while information processing remained the largest base and hardware grew with low margins; a policy-share sale lifted net income separately. |
| Net profit attributable to owners | 5 | 1.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 474M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Information Processing Service | Revenues From External Customers | 6.2B |
| Software Development | Revenues From External Customers | 4.8B |
| Additional Information Services | Revenues From External Customers | 1.6B |
| Hardware Sales of IT Equipment | Revenues From External Customers | 845M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.3B |
| Revenues From External Customers | Operating costs & expenses | 12.1B |
| Operating profit | Profit before tax | 1.3B |
| Software development is becoming the growth engine behind a broader IT partner | Profit before tax | 168M |
| Profit before tax | Net profit attributable to owners | 1.0B |
| Profit before tax | Tax, attribution & other | 474M |