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Sankey diagram of CTS Co., Ltd.. A complete text table follows the diagram.
Cloud, video and communication subscriptions lead a transition away from hardware-led rental toward construction-site productivity.
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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 |
|---|---|---|---|
| Digital data service | 1 | 3.6B | 58.3% of reported total |
| Surveying measurement system | 1 | 1.9B | 30.7% of reported total |
| Other operating segments | 1 | 675M | 10.9% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 6.2B | Reported six-month total · ¥6.2B |
| Operating profit | 3 | 1.5B | 24.6% operating margin |
| Operating costs & expenses | 3 | 4.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.7B | Reported pretax result |
| Rental infrastructure becomes recurring site data | 3 | 220M | The Site Assist package expands cloud and communication services while surveying rentals provide a profitable adjacent channel. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 516M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Digital data service | Revenues From External Customers | 3.6B |
| Surveying measurement system | Revenues From External Customers | 1.9B |
| Other operating segments | Revenues From External Customers | 675M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 1.5B |
| Revenues From External Customers | Operating costs & expenses | 4.7B |
| Operating profit | Profit before tax | 1.5B |
| Rental infrastructure becomes recurring site data | Profit before tax | 220M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 516M |