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Sankey diagram of Internet Initiative Japan Inc.. A complete text table follows the diagram.
ATM operation business is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Network services & SI business | 1 | 160.4B | 99.1% of reported total |
| ATM operation business | 1 | 1.5B | 0.9% of reported total |
| External customer revenue | 2 | 161.9B | Reported six-month total · ¥161.9B |
| Operating profit | 3 | 15.4B | 9.5% operating margin |
| Operating costs & expenses | 3 | 146.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 15.1B | Reported pretax result |
| Net non-operating cost | 4 | 239M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 10.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Network services & SI business | External customer revenue | 160.4B |
| ATM operation business | External customer revenue | 1.5B |
| External customer revenue | Operating profit | 15.4B |
| External customer revenue | Operating costs & expenses | 146.5B |
| Operating profit | Profit before tax | 15.1B |
| Operating profit | Net non-operating cost | 239M |
| Profit before tax | Net profit attributable to owners | 10.0B |
| Profit before tax | Tax, attribution & other | 5.1B |