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Sankey diagram of Cybozu, Inc.. A complete text table follows the diagram.
Cloud reached 92% of revenue after surpassing 68,000 customers and 3.5 million user licenses.
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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 subscriptions | 1 | 16.5B | 92.1% of reported total |
| On-premise & other | 1 | 1.4B | 7.9% of reported total |
| Revenue | 2 | 17.9B | Reported six-month consolidated revenue |
| Operating profit | 3 | 5.2B | 28.8% operating margin |
| Operating costs & expenses | 3 | 12.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.0B | Reported pretax result |
| FX hedges & other costs, net | 4 | 158M | JPY173M FX loss plus receivable-sale and partnership losses, partly offset by membership, dividends, interest and other income |
| Net profit attributable to owners | 5 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cloud subscriptions | Revenue | 16.5B |
| On-premise & other | Revenue | 1.4B |
| Revenue | Operating profit | 5.2B |
| Revenue | Operating costs & expenses | 12.7B |
| Operating profit | Profit before tax | 5.0B |
| Operating profit | FX hedges & other costs, net | 158M |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 1.5B |