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Sankey diagram of HENNGE K.K.. A complete text table follows the diagram.
HENNGE One grows across enterprise identity and data protection as the company adds endpoint, managed-security and partner-led services.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 1.3B | 100.0% of reported total |
| Extraordinary Income | 1 | 0.3 | 0.0% of reported total |
| Income Before Income Taxes | 2 | 1.3B | Reported six-month total · ¥1.3B |
| Operating profit | 3 | 1.3B | 100.0% operating margin |
| Operating costs & expenses | 3 | 0.1 | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| Security SaaS compounds recurring revenue | 3 | 0.1 | HENNGE One expands its enterprise base with low churn while product investment broadens the cloud-security platform. |
| Net profit attributable to owners | 5 | 884M | Reported parent-company result |
| Tax, attribution & other | 5 | 384M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 1.3B |
| Extraordinary Income | Income Before Income Taxes | 0.3 |
| Income Before Income Taxes | Operating profit | 1.3B |
| Income Before Income Taxes | Operating costs & expenses | 0.1 |
| Operating profit | Profit before tax | 1.3B |
| Security SaaS compounds recurring revenue | Profit before tax | 0.1 |
| Profit before tax | Net profit attributable to owners | 884M |
| Profit before tax | Tax, attribution & other | 384M |