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Sankey diagram of SIGMAXYZ Holdings Inc.. A complete text table follows the diagram.
Revenue is flat, but lower outsourcing and a single consulting focus lift margins as the company returns capital.
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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 |
|---|---|---|---|
| Operating Income | 1 | 3.2B | 94.4% of reported total |
| Non Operating Income | 1 | 189M | 5.6% of reported total |
| Gross ordinary income | 2 | 3.4B | Reported six-month total · ¥3.4B |
| Ordinary Income | 3 | 3.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 7.7M | Reported dimensional reconciliation |
| Operating profit | 4 | 3.2B | 94.6% operating margin |
| Operating costs & expenses | 4 | 182M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 3.3B | Reported pretax result |
| Consulting margin expands after the portfolio reset | 4 | 120M | Lower subcontracting costs lift operating profit while investment exits, buybacks and dividends reshape the balance sheet. |
| Net profit attributable to owners | 6 | 2.3B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 3.2B |
| Non Operating Income | Gross ordinary income | 189M |
| Gross ordinary income | Ordinary Income | 3.4B |
| Gross ordinary income | Eliminations & reconciliation | 7.7M |
| Ordinary Income | Operating profit | 3.2B |
| Ordinary Income | Operating costs & expenses | 182M |
| Operating profit | Profit before tax | 3.2B |
| Consulting margin expands after the portfolio reset | Profit before tax | 120M |
| Profit before tax | Net profit attributable to owners | 2.3B |
| Profit before tax | Tax, attribution & other | 1.1B |