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Sankey diagram of SHIFT INC.. A complete text table follows the diagram.
Testing and development sales rise, but normalized recruiting and AI investment pull profit down before new services reach scale.
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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 |
|---|---|---|---|
| Software Testing Related Services | 1 | 47.0B | 65.3% of reported total |
| Software Development Related Services | 1 | 19.4B | 26.9% of reported total |
| Other Proximate Services | 1 | 5.6B | 7.8% of reported total |
| Revenues From External Customers | 2 | 72.0B | Reported six-month total · ¥72.0B |
| Operating profit | 3 | 6.9B | 9.6% operating margin |
| Operating costs & expenses | 3 | 65.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.1B | Reported pretax result |
| Net non-operating cost | 4 | 789M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Software Testing Related Services | Revenues From External Customers | 47.0B |
| Software Development Related Services | Revenues From External Customers | 19.4B |
| Other Proximate Services | Revenues From External Customers | 5.6B |
| Revenues From External Customers | Operating profit | 6.9B |
| Revenues From External Customers | Operating costs & expenses | 65.1B |
| Operating profit | Profit before tax | 6.1B |
| Operating profit | Net non-operating cost | 789M |
| Profit before tax | Net profit attributable to owners | 4.0B |
| Profit before tax | Tax, attribution & other | 2.1B |