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Sankey diagram of Broadleaf Co., Ltd.. A complete text table follows the diagram.
Cloud services grew 45.0% while package-system revenue fell 17.3%, and operating profit swung from a JPY44M loss to JPY771M.
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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 |
|---|---|---|---|
| Cloud services | 1 | 5.3B | 54.3% of reported total |
| Package systems | 1 | 3.0B | 30.6% of reported total |
| Other | 1 | 1.5B | 15.1% of reported total |
| Other & rounding | 1 | 0.3 | 0.0% of reported total |
| Revenue by service category | 2 | 9.8B | Reported six-month total · ¥9.8B |
| Operating profit | 3 | 771M | 7.9% operating margin |
| Operating costs & expenses | 3 | 9.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 600M | Reported pretax result |
| Broadleaf's cloud migration is converting legacy software revenue into faster growth | 4 | 172M | Cloud services grew 45.0% while package-system revenue fell 17.3%, and operating profit swung from a JPY44M loss to JPY771M. |
| Net profit attributable to owners | 5 | 417M | Reported parent-company result |
| Tax, attribution & other | 5 | 183M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cloud services | Revenue by service category | 5.3B |
| Package systems | Revenue by service category | 3.0B |
| Other | Revenue by service category | 1.5B |
| Other & rounding | Revenue by service category | 0.3 |
| Revenue by service category | Operating profit | 771M |
| Revenue by service category | Operating costs & expenses | 9.0B |
| Operating profit | Profit before tax | 600M |
| Operating profit | Broadleaf's cloud migration is converting legacy software revenue into faster growth | 172M |
| Profit before tax | Net profit attributable to owners | 417M |
| Profit before tax | Tax, attribution & other | 183M |