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Sankey diagram of CHANGE Holdings,Inc.. A complete text table follows the diagram.
Publitech is 48% of external revenue but about 70% of segment profit; JPY2.9 billion of unallocated costs leaves JPY2.5 billion of operating profit.
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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 |
|---|---|---|---|
| NEW-IT transformation business | 1 | 11.6B | 52.1% of reported total |
| Publitech business | 1 | 10.6B | 47.8% of reported total |
| Reconciling Items | 1 | 39M | 0.2% of reported total |
| External customer revenue | 2 | 22.3B | Reported six-month total · ¥22.3B |
| Operating profit | 3 | 2.5B | 11.2% operating margin |
| Operating costs & expenses | 3 | 19.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.7B | Reported pretax result |
| Operating profit | 3 | 244M | Segment profit is reduced by JPY2.9 billion of unallocated corporate costs before reaching consolidated operating profit. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| NEW-IT transformation business | External customer revenue | 11.6B |
| Publitech business | External customer revenue | 10.6B |
| Reconciling Items | External customer revenue | 39M |
| External customer revenue | Operating profit | 2.5B |
| External customer revenue | Operating costs & expenses | 19.8B |
| Operating profit | Profit before tax | 2.5B |
| Operating profit | Profit before tax | 244M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 1.2B |