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Sankey diagram of Cyber Security Cloud , Inc.. A complete text table follows the diagram.
Sales rose 31.2% as WafCharm, CloudFastener and acquired services expanded, but operating profit fell 2.6% while the group integrated DataSign and Generative Technology.
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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 | 429M | 91.6% of reported total |
| Extraordinary Income | 1 | 39.2M | 8.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Profit before income taxes | 2 | 468M | Reported six-month total · ¥468M |
| Profit before tax | 3 | 468M | Reported pretax result |
| Net profit attributable to owners | 4 | 311M | Reported parent-company result |
| Tax, attribution & other | 4 | 156M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Profit before income taxes | 429M |
| Extraordinary Income | Profit before income taxes | 39.2M |
| Other & rounding | Profit before income taxes | 0 |
| Profit before income taxes | Profit before tax | 468M |
| Profit before tax | Net profit attributable to owners | 311M |
| Profit before tax | Tax, attribution & other | 156M |