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Sankey diagram of TDC SOFT Inc.. A complete text table follows the diagram.
Financial IT remains the anchor, while cloud, SaaS and platform work widen the growth mix and the talent investment behind it.
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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 | 2.6B | 96.0% of reported total |
| Non Operating Income | 1 | 112M | 4.0% of reported total |
| Gross ordinary income | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Ordinary Income | 3 | 2.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.5M | Reported dimensional reconciliation |
| Operating profit | 4 | 2.6B | 96.0% operating margin |
| Operating costs & expenses | 4 | 109M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.9B | Reported pretax result |
| Cloud demand funds capability | 4 | 275M | SaaS, platform and DX work expand the system integrator, while hiring and difficult projects test how much growth converts to margin. |
| Net profit attributable to owners | 6 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 938M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.6B |
| Non Operating Income | Gross ordinary income | 112M |
| Gross ordinary income | Ordinary Income | 2.8B |
| Gross ordinary income | Eliminations & reconciliation | 2.5M |
| Ordinary Income | Operating profit | 2.6B |
| Ordinary Income | Operating costs & expenses | 109M |
| Operating profit | Profit before tax | 2.6B |
| Cloud demand funds capability | Profit before tax | 275M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 938M |