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Sankey diagram of ORO co.,ltd.. A complete text table follows the diagram.
ZAC and Reforma PSA expand with project-driven customers while the marketing arm resets, leaving the business operationally stronger but financially noisier.
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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 |
|---|---|---|---|
| Cloud solution | 1 | 2.7B | 69.4% of reported total |
| Marketing solutions business | 1 | 1.2B | 30.6% of reported total |
| External customer revenue | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 1.2B | 30.9% operating margin |
| Operating costs & expenses | 3 | 2.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Cloud growth is offset by the financing line | 4 | 111M | ERP revenue and segment profit expand, but lower financial income and higher financial costs pull pretax earnings down despite operating progress. |
| Net profit attributable to owners | 5 | 755M | Reported parent-company result |
| Tax, attribution & other | 5 | 337M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cloud solution | External customer revenue | 2.7B |
| Marketing solutions business | External customer revenue | 1.2B |
| External customer revenue | Operating profit | 1.2B |
| External customer revenue | Operating costs & expenses | 2.7B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Cloud growth is offset by the financing line | 111M |
| Profit before tax | Net profit attributable to owners | 755M |
| Profit before tax | Tax, attribution & other | 337M |