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Sankey diagram of BASE CO., LTD.. A complete text table follows the diagram.
SAP migration demand and 133 new graduates support software growth, while hiring and training remain the central capacity constraint.
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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 |
|---|---|---|---|
| Operating Income | 1 | 2.9B | 98.9% of reported total |
| Non Operating Income | 1 | 31.5M | 1.1% of reported total |
| Gross ordinary income | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Ordinary Income | 3 | 3.0B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0 | Reported dimensional reconciliation |
| Operating profit | 4 | 2.9B | 98.9% operating margin |
| Operating costs & expenses | 4 | 31.5M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 3.0B | Reported pretax result |
| People-led software capacity | 4 | 31.5M | BASE added a record 133 graduates and expanded SAP training as DX and ERP demand lifted revenue 14.0% and operating profit 21.6%. |
| Net profit attributable to owners | 6 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 910M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.9B |
| Non Operating Income | Gross ordinary income | 31.5M |
| Gross ordinary income | Ordinary Income | 3.0B |
| Gross ordinary income | Eliminations & reconciliation | 0 |
| Ordinary Income | Operating profit | 2.9B |
| Ordinary Income | Operating costs & expenses | 31.5M |
| Operating profit | Profit before tax | 2.9B |
| People-led software capacity | Profit before tax | 31.5M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 910M |