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Sankey diagram of SIOS Corporation. A complete text table follows the diagram.
Products and services and consulting and integration add meaningful revenue, while software remains the largest stream.
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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 Salesand Solution | 1 | 5.0B | 52.3% of reported total |
| Productand Service | 1 | 2.8B | 29.3% of reported total |
| Consultingand Integration | 1 | 1.7B | 18.4% of reported total |
| Reconciling Items | 1 | 0.3 | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.5B | Reported six-month total · ¥9.5B |
| Operating profit | 3 | 180M | 1.9% operating margin |
| Operating costs & expenses | 3 | 9.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 222M | Reported pretax result |
| SIOS is led by software sales and solutions | 3 | 41.6M | Software sales and solutions generated ¥4.960bn of external revenue, ahead of products and services at ¥2.777bn. |
| Net profit attributable to owners | 5 | 119M | Reported parent-company result |
| Tax, attribution & other | 5 | 102M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Software Salesand Solution | Revenues From External Customers | 5.0B |
| Productand Service | Revenues From External Customers | 2.8B |
| Consultingand Integration | Revenues From External Customers | 1.7B |
| Reconciling Items | Revenues From External Customers | 0.3 |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 180M |
| Revenues From External Customers | Operating costs & expenses | 9.3B |
| Operating profit | Profit before tax | 180M |
| SIOS is led by software sales and solutions | Profit before tax | 41.6M |
| Profit before tax | Net profit attributable to owners | 119M |
| Profit before tax | Tax, attribution & other | 102M |