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Sankey diagram of ORACLE CORPORATION JAPAN. A complete text table follows the diagram.
Service is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Cloud and license | 1 | 115.5B | 85.8% of reported total |
| Service | 1 | 12.7B | 9.4% of reported total |
| Hardware systems | 1 | 6.5B | 4.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 134.7B | Reported six-month total · ¥134.7B |
| Operating profit | 3 | 42.7B | 31.7% operating margin |
| Operating costs & expenses | 3 | 92.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 43.2B | Reported pretax result |
| Net non-operating income | 3 | 522M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 29.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 13.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cloud and license | Revenues From External Customers | 115.5B |
| Service | Revenues From External Customers | 12.7B |
| Hardware systems | Revenues From External Customers | 6.5B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 42.7B |
| Revenues From External Customers | Operating costs & expenses | 92.0B |
| Operating profit | Profit before tax | 42.7B |
| Net non-operating income | Profit before tax | 522M |
| Profit before tax | Net profit attributable to owners | 29.9B |
| Profit before tax | Tax, attribution & other | 13.3B |