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Sankey diagram of LaKeel, Inc.. A complete text table follows the diagram.
The company generated ¥4.28bn as cloud-native software and data services expanded ahead of contract conversion.
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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 |
|---|---|---|---|
| Reported cloud-software sales | 1 | 4.3B | 100.0% of reported total |
| Cloud software and data services | 2 | 4.3B | Reported six-month total · ¥4.3B |
| Operating profit | 3 | 607M | 14.2% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 609M | Reported pretax result |
| LaKeel is scaling cloud software through recurring contracts | 3 | 2.6M | Sales reached ¥4.28bn and contract liabilities grew as cloud and data-platform adoption expanded. |
| Net profit attributable to owners | 5 | 417M | Reported parent-company result |
| Tax, attribution & other | 5 | 192M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported cloud-software sales | Cloud software and data services | 4.3B |
| Cloud software and data services | Operating profit | 607M |
| Cloud software and data services | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 607M |
| LaKeel is scaling cloud software through recurring contracts | Profit before tax | 2.6M |
| Profit before tax | Net profit attributable to owners | 417M |
| Profit before tax | Tax, attribution & other | 192M |