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Sankey diagram of WingArc1st Inc.. A complete text table follows the diagram.
Recurring revenue rose 12.9% to JPY9.637B, but prior-year license deals rolling off pulled total revenue down 1.1% and operating profit 17.2%.
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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 |
|---|---|---|---|
| SVF | 1 | 7.6B | 51.9% of reported total |
| Dr.Sum | 1 | 1.7B | 11.4% of reported total |
| MotionBoard | 1 | 2.0B | 13.3% of reported total |
| invoiceAgent | 1 | 1.2B | 8.2% of reported total |
| Other data-empowerment solutions | 1 | 1.5B | 10.0% of reported total |
| Other document-management solutions | 1 | 776M | 5.3% of reported total |
| Rounding in management disclosure | 1 | 3.3M | 0.0% of reported total |
| Revenue | 2 | 14.7B | Six-month IFRS revenue by solution family and principal products |
| Operating profit | 3 | 4.1B | 27.9% operating margin |
| Operating costs & expenses | 3 | 10.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.1B | Reported pretax result |
| Recurring revenue versus license-cycle timing | 3 | 36M | Cloud, maintenance and subscription growth softened the license decline, but acquisition-related people and outsourcing costs reduced operating profit |
| Net profit attributable to owners | 5 | 2.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| SVF | Revenue | 7.6B |
| Dr.Sum | Revenue | 1.7B |
| MotionBoard | Revenue | 2.0B |
| invoiceAgent | Revenue | 1.2B |
| Other data-empowerment solutions | Revenue | 1.5B |
| Other document-management solutions | Revenue | 776M |
| Rounding in management disclosure | Revenue | 3.3M |
| Revenue | Operating profit | 4.1B |
| Revenue | Operating costs & expenses | 10.6B |
| Operating profit | Profit before tax | 4.1B |
| Recurring revenue versus license-cycle timing | Profit before tax | 36M |
| Profit before tax | Net profit attributable to owners | 2.9B |
| Profit before tax | Tax, attribution & other | 1.2B |