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Sankey diagram of VALTES HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Software testing supplied 86% of external revenue as enterprise projects, PMO/QMO work and generative AI reshaped the growth plan.
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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 |
|---|---|---|---|
| Software testing | 1 | 4.8B | 85.9% of reported total |
| EREMENT02 | 1 | 691M | 12.2% of reported total |
| EREMENT03 | 1 | 102M | 1.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.6B | Reported six-month total · ¥5.6B |
| Operating profit | 3 | 269M | 4.8% operating margin |
| Operating costs & expenses | 3 | 5.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 231M | Reported pretax result |
| Valtes is moving software testing up the enterprise stack | 4 | 38M | Larger financial and infrastructure projects are expanding the core, while TestScape investment temporarily weighs on profit. |
| Net profit attributable to owners | 5 | 141M | Reported parent-company result |
| Tax, attribution & other | 5 | 89.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Software testing | Revenues From External Customers | 4.8B |
| EREMENT02 | Revenues From External Customers | 691M |
| EREMENT03 | Revenues From External Customers | 102M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 269M |
| Revenues From External Customers | Operating costs & expenses | 5.4B |
| Operating profit | Profit before tax | 231M |
| Operating profit | Valtes is moving software testing up the enterprise stack | 38M |
| Profit before tax | Net profit attributable to owners | 141M |
| Profit before tax | Tax, attribution & other | 89.9M |