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Sankey diagram of Computer Management Co.,Ltd.. A complete text table follows the diagram.
The company generated ¥3.95bn without a disclosed service or customer mix.
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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 |
|---|---|---|---|
| Reported IT-service sales | 1 | 3.9B | 100.0% of reported total |
| Computer systems services | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 237M | 6.0% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 247M | Reported pretax result |
| Computer Management keeps IT services profitable | 3 | 10M | Sales reached ¥3.95bn with ¥1.04bn gross profit and ¥237.1m operating income. |
| Net profit attributable to owners | 5 | 160M | Reported parent-company result |
| Tax, attribution & other | 5 | 87.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported IT-service sales | Computer systems services | 3.9B |
| Computer systems services | Operating profit | 237M |
| Computer systems services | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 237M |
| Computer Management keeps IT services profitable | Profit before tax | 10M |
| Profit before tax | Net profit attributable to owners | 160M |
| Profit before tax | Tax, attribution & other | 87.5M |