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Sankey diagram of Software Service, Inc.. A complete text table follows the diagram.
Medical-information-system demand rises 21%, but server replacements and semiconductor costs turn growth into a small operating decline.
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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 |
|---|---|---|---|
| Operating Income | 1 | 4.2B | 98.9% of reported total |
| Non Operating Income | 1 | 47M | 1.1% of reported total |
| Gross ordinary income | 2 | 4.2B | Reported six-month total · ¥4.2B |
| Ordinary Income | 3 | 4.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 4M | Reported dimensional reconciliation |
| Operating profit | 4 | 4.2B | 99.0% operating margin |
| Operating costs & expenses | 4 | 43M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 4.0B | Reported pretax result |
| Hardware mix and share repurchase | 5 | 197M | Revenue rose 20.8% to JPY24.334B, but higher server and semiconductor costs reduced operating profit to JPY4.180B while a JPY3.544B buyback used financing cash. |
| Net profit attributable to owners | 6 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 4.2B |
| Non Operating Income | Gross ordinary income | 47M |
| Gross ordinary income | Ordinary Income | 4.2B |
| Gross ordinary income | Eliminations & reconciliation | 4M |
| Ordinary Income | Operating profit | 4.2B |
| Ordinary Income | Operating costs & expenses | 43M |
| Operating profit | Profit before tax | 4.0B |
| Operating profit | Hardware mix and share repurchase | 197M |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.2B |