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Sankey diagram of ZETA INC.. A complete text table follows the diagram.
The company generated ¥941m without a disclosed additive product mix.
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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 |
|---|---|---|---|
| Reported technology sales | 1 | 941M | 100.0% of reported total |
| Industrial and technology services | 2 | 941M | Reported six-month total · ¥941M |
| Operating profit | 3 | 207M | 22.0% operating margin |
| Operating costs & expenses | 3 | 734M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 162M | Reported pretax result |
| ZETA is rebuilding a compact technology business | 4 | 45.5M | Sales reached ¥940.8m while operating cash flow was ¥231.8m and past-period correction costs sat below operations. |
| Net profit attributable to owners | 5 | 99.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 62M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported technology sales | Industrial and technology services | 941M |
| Industrial and technology services | Operating profit | 207M |
| Industrial and technology services | Operating costs & expenses | 734M |
| Operating profit | Profit before tax | 162M |
| Operating profit | ZETA is rebuilding a compact technology business | 45.5M |
| Profit before tax | Net profit attributable to owners | 99.6M |
| Profit before tax | Tax, attribution & other | 62M |