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Sankey diagram of Simplex Holdings, Inc.. A complete text table follows the diagram.
Strategy and DX consulting grows 51%, feeding a larger integration engine and a recurring operations base.
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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 |
|---|---|---|---|
| System integration | 1 | 16.1B | 58.0% of reported total |
| Operations services | 1 | 6.8B | 24.5% of reported total |
| Strategy & DX consulting | 1 | 4.8B | 17.4% of reported total |
| Other | 1 | 9M | 0.0% of reported total |
| Gross revenue | 2 | 27.8B | Reported six-month total · ¥27.8B |
| Revenue | 3 | 27.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1M | Reported dimensional reconciliation |
| Operating profit | 4 | 7.1B | 25.4% operating margin |
| Operating costs & expenses | 4 | 20.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 7.1B | Reported pretax result |
| Net non-operating cost | 5 | 3M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 4.8B | Reported parent-company result |
| Tax, attribution & other | 6 | 2.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| System integration | Gross revenue | 16.1B |
| Operations services | Gross revenue | 6.8B |
| Strategy & DX consulting | Gross revenue | 4.8B |
| Other | Gross revenue | 9M |
| Gross revenue | Revenue | 27.8B |
| Gross revenue | Eliminations & reconciliation | 1M |
| Revenue | Operating profit | 7.1B |
| Revenue | Operating costs & expenses | 20.7B |
| Operating profit | Profit before tax | 7.1B |
| Operating profit | Net non-operating cost | 3M |
| Profit before tax | Net profit attributable to owners | 4.8B |
| Profit before tax | Tax, attribution & other | 2.3B |