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Sankey diagram of PBsystems,Inc.. A complete text table follows the diagram.
Emotional System remains a small secondary stream beside secure-cloud systems.
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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 |
|---|---|---|---|
| Secure Cloud System business | 1 | 1.0B | 94.3% of reported total |
| Emotional System business | 1 | 63M | 5.7% of reported total |
| Revenues From External Customers | 2 | 1.1B | Reported six-month total · ¥1.1B |
| Operating profit | 3 | 53.9M | 4.9% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 60.6M | Reported pretax result |
| PBSYSTEMS is overwhelmingly a secure-cloud company | 3 | 6.8M | Secure Cloud System generated ¥1.044bn versus ¥63.007m from Emotional System. |
| Net profit attributable to owners | 5 | 40.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 20.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Secure Cloud System business | Revenues From External Customers | 1.0B |
| Emotional System business | Revenues From External Customers | 63M |
| Revenues From External Customers | Operating profit | 53.9M |
| Revenues From External Customers | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 53.9M |
| PBSYSTEMS is overwhelmingly a secure-cloud company | Profit before tax | 6.8M |
| Profit before tax | Net profit attributable to owners | 40.5M |
| Profit before tax | Tax, attribution & other | 20.1M |