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Sankey diagram of NCD Co., Ltd.. A complete text table follows the diagram.
Support services grew and parking use remained solid, but ended system projects, weaker equipment sales and labor inflation cut operating profit 24.4%.
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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 |
|---|---|---|---|
| System development | 1 | 6.3B | 41.9% of reported total |
| Support and service | 1 | 4.8B | 32.1% of reported total |
| Parking system | 1 | 3.9B | 25.9% of reported total |
| Other operating segments | 1 | 20.7M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.9B | Reported six-month total · ¥14.9B |
| Operating profit | 3 | 1.1B | 7.1% operating margin |
| Operating costs & expenses | 3 | 13.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Recurring support held revenue steady as large projects rolled off | 3 | 11.7M | Support services grew and parking utilization stayed firm, but high-margin system projects ended, equipment sales softened and labor and next-generation investment compressed profit. |
| Net profit attributable to owners | 5 | 703M | Reported parent-company result |
| Tax, attribution & other | 5 | 370M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| System development | Revenues From External Customers | 6.3B |
| Support and service | Revenues From External Customers | 4.8B |
| Parking system | Revenues From External Customers | 3.9B |
| Other operating segments | Revenues From External Customers | 20.7M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 13.9B |
| Operating profit | Profit before tax | 1.1B |
| Recurring support held revenue steady as large projects rolled off | Profit before tax | 11.7M |
| Profit before tax | Net profit attributable to owners | 703M |
| Profit before tax | Tax, attribution & other | 370M |