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Sankey diagram of TerraSky Co,Ltd.. A complete text table follows the diagram.
Solution work generates 93% of revenue, while Products grows through subscriptions but remains loss-making during mitoco investment.
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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 |
|---|---|---|---|
| Solution | 1 | 12.4B | 92.8% of reported total |
| Products | 1 | 959M | 7.2% of reported total |
| Revenues From External Customers | 2 | 13.3B | Reported six-month total · ¥13.3B |
| Operating profit | 3 | 626M | 4.7% operating margin |
| Operating costs & expenses | 3 | 12.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 766M | Reported pretax result |
| Cloud implementation is funding a product bet | 3 | 140M | Salesforce and SAP services supply scale while mitoco, AI and quantum initiatives remain investment-heavy products for future recurring revenue. |
| Net profit attributable to owners | 5 | 407M | Reported parent-company result |
| Tax, attribution & other | 5 | 359M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Solution | Revenues From External Customers | 12.4B |
| Products | Revenues From External Customers | 959M |
| Revenues From External Customers | Operating profit | 626M |
| Revenues From External Customers | Operating costs & expenses | 12.7B |
| Operating profit | Profit before tax | 626M |
| Cloud implementation is funding a product bet | Profit before tax | 140M |
| Profit before tax | Net profit attributable to owners | 407M |
| Profit before tax | Tax, attribution & other | 359M |