Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of CAC Holdings Corporation. A complete text table follows the diagram.
A softer services base funds the build-out of AI, identity and higher-efficiency overseas operations.
Swipe to explore
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 |
|---|---|---|---|
| Domestic IT | 1 | 18.9B | 75.2% of reported total |
| Overseas IT | 1 | 6.3B | 24.8% of reported total |
| Revenues From External Customers | 2 | 25.2B | Reported six-month total · ¥25.2B |
| Operating profit | 3 | 1.6B | 6.5% operating margin |
| Operating costs & expenses | 3 | 23.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.9B | Reported pretax result |
| CAC funds the next platform while core IT resets | 3 | 1.2B | Domestic and overseas IT revenue contract, but overseas efficiency improves and a new AI-and-identity company begins the next growth phase. |
| Net profit attributable to owners | 5 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic IT | Revenues From External Customers | 18.9B |
| Overseas IT | Revenues From External Customers | 6.3B |
| Revenues From External Customers | Operating profit | 1.6B |
| Revenues From External Customers | Operating costs & expenses | 23.5B |
| Operating profit | Profit before tax | 1.6B |
| CAC funds the next platform while core IT resets | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 1.3B |