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Sankey diagram of SUS Co.,Ltd.. A complete text table follows the diagram.
Solution services supplied JPY7.47B and grew 12.1% as engineer utilization reached 96.9%, while consulting revenue fell 40.7% during restructuring.
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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 |
|---|---|---|---|
| Solution | 1 | 7.5B | 93.0% of reported total |
| Consulting | 1 | 316M | 3.9% of reported total |
| AR/VR | 1 | 195M | 2.4% of reported total |
| Other operating segments | 1 | 51M | 0.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.0B | Reported six-month total · ¥8.0B |
| Operating profit | 3 | 871M | 10.8% operating margin |
| Operating costs & expenses | 3 | 7.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 981M | Reported pretax result |
| SUS is scaling engineer-led solutions while pruning weaker consulting work | 3 | 110M | Solution revenue grew on staffing and IT contracting demand, consulting revenue fell during a profitability reset, and AR/VR absorbed the reversal of a prior large project. |
| Net profit attributable to owners | 5 | 679M | Reported parent-company result |
| Tax, attribution & other | 5 | 302M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Solution | Revenues From External Customers | 7.5B |
| Consulting | Revenues From External Customers | 316M |
| AR/VR | Revenues From External Customers | 195M |
| Other operating segments | Revenues From External Customers | 51M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 871M |
| Revenues From External Customers | Operating costs & expenses | 7.2B |
| Operating profit | Profit before tax | 871M |
| SUS is scaling engineer-led solutions while pruning weaker consulting work | Profit before tax | 110M |
| Profit before tax | Net profit attributable to owners | 679M |
| Profit before tax | Tax, attribution & other | 302M |