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 ITFOR Inc.. A complete text table follows the diagram.
Recurring maintenance and BPO expand slightly as project revenue falls, supporting a DX pipeline but not fully offsetting personnel investment.
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 |
|---|---|---|---|
| System development and sales | 1 | 4.6B | 50.1% of reported total |
| Recurring | 1 | 4.6B | 49.9% of reported total |
| Revenues From External Customers | 2 | 9.2B | Reported six-month total · ¥9.2B |
| Operating profit | 3 | 1.2B | 12.5% operating margin |
| Operating costs & expenses | 3 | 8.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Recurring revenue cushions a project reset | 3 | 211M | Maintenance and public-sector BPO grow as system sales slow, while hiring, R&D and new DX products fund the next platform. |
| Net profit attributable to owners | 5 | 988M | Reported parent-company result |
| Tax, attribution & other | 5 | 379M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| System development and sales | Revenues From External Customers | 4.6B |
| Recurring | Revenues From External Customers | 4.6B |
| Revenues From External Customers | Operating profit | 1.2B |
| Revenues From External Customers | Operating costs & expenses | 8.1B |
| Operating profit | Profit before tax | 1.2B |
| Recurring revenue cushions a project reset | Profit before tax | 211M |
| Profit before tax | Net profit attributable to owners | 988M |
| Profit before tax | Tax, attribution & other | 379M |