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Sankey diagram of Headwaters Co., Ltd. A complete text table follows the diagram.
AI integration supplied 63% of sales and grew 54%, while DX declined as projects migrated and product services remained early-stage.
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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 |
|---|---|---|---|
| AI integration services | 1 | 1.0B | 63.0% of reported total |
| DX services | 1 | 552M | 33.7% of reported total |
| Product services | 1 | 53.9M | 3.3% of reported total |
| Net Sales | 2 | 1.6B | Reported six-month total · ¥1.6B |
| Operating loss | 2 | 24.4M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 1.7B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| AI integration services | Net Sales | 1.0B |
| DX services | Net Sales | 552M |
| Product services | Net Sales | 53.9M |
| Net Sales | Operating costs & expenses | 1.6B |
| Operating loss | Operating costs & expenses | 24.4M |