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Sankey diagram of Virtualex Holdings, Inc.. A complete text table follows the diagram.
IT and consulting are larger, while outsourcing remains a substantial second pillar.
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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 |
|---|---|---|---|
| IT and Consulting business | 1 | 1.9B | 56.6% of reported total |
| Outsourcing business | 1 | 1.4B | 43.4% of reported total |
| Revenues From External Customers | 2 | 3.3B | Reported six-month total · ¥3.3B |
| Operating profit | 3 | 102M | 3.1% operating margin |
| Operating costs & expenses | 3 | 3.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 145M | Reported pretax result |
| VIRTUALEX is split between IT consulting and outsourcing | 3 | 43.8M | IT and consulting generated ¥1.885bn and outsourcing ¥1.444bn of external revenue. |
| Net profit attributable to owners | 5 | 100M | Reported parent-company result |
| Tax, attribution & other | 5 | 45.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| IT and Consulting business | Revenues From External Customers | 1.9B |
| Outsourcing business | Revenues From External Customers | 1.4B |
| Revenues From External Customers | Operating profit | 102M |
| Revenues From External Customers | Operating costs & expenses | 3.2B |
| Operating profit | Profit before tax | 102M |
| VIRTUALEX is split between IT consulting and outsourcing | Profit before tax | 43.8M |
| Profit before tax | Net profit attributable to owners | 100M |
| Profit before tax | Tax, attribution & other | 45.3M |