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Sankey diagram of SRA Holdings,Inc.. A complete text table follows the diagram.
Systems Development contributes 45% of JPY26.7 billion of external revenue, while Product Sales is close behind at 43%.
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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 |
|---|---|---|---|
| Systems Development | 1 | 12.1B | 45.3% of reported total |
| Product Sales | 1 | 11.4B | 42.8% of reported total |
| System Operations & Infrastructure Development | 1 | 3.2B | 11.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 26.7B | Reported six-month total · ¥26.7B |
| Operating profit | 3 | 3.8B | 14.4% operating margin |
| Operating costs & expenses | 3 | 22.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.0B | Reported pretax result |
| Operating profit | 3 | 159M | The three segment profits exceed consolidated operating profit because corporate costs and other unallocated items remain outside the segment lanes. |
| Net profit attributable to owners | 5 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Systems Development | Revenues From External Customers | 12.1B |
| Product Sales | Revenues From External Customers | 11.4B |
| System Operations & Infrastructure Development | Revenues From External Customers | 3.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 3.8B |
| Revenues From External Customers | Operating costs & expenses | 22.9B |
| Operating profit | Profit before tax | 3.8B |
| Operating profit | Profit before tax | 159M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 1.5B |