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Sankey diagram of ATLED CORP.. A complete text table follows the diagram.
Cloud services generated about 58% of JPY1.41B in interim sales as package-software revenue fell 20%.
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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 |
|---|---|---|---|
| X-point package software | 1 | 97M | 6.9% of reported total |
| AgileWorks package software | 1 | 492M | 35.0% of reported total |
| Cloud services and rounded product-reporting balance | 1 | 816M | 58.1% of reported total |
| Net Sales | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 483M | 34.4% operating margin |
| Operating costs & expenses | 3 | 923M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 488M | Reported pretax result |
| ATLED is moving workflow revenue from packages to the cloud | 3 | 4.8M | Cloud sales grew as new customer trials and X-point migrations accelerated, while the legacy package base contracted. |
| Net profit attributable to owners | 5 | 323M | Reported parent-company result |
| Tax, attribution & other | 5 | 165M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| X-point package software | Net Sales | 97M |
| AgileWorks package software | Net Sales | 492M |
| Cloud services and rounded product-reporting balance | Net Sales | 816M |
| Net Sales | Operating profit | 483M |
| Net Sales | Operating costs & expenses | 923M |
| Operating profit | Profit before tax | 483M |
| ATLED is moving workflow revenue from packages to the cloud | Profit before tax | 4.8M |
| Profit before tax | Net profit attributable to owners | 323M |
| Profit before tax | Tax, attribution & other | 165M |