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Sankey diagram of LTS, Inc.. A complete text table follows the diagram.
Professional services supplied 91% of external revenue as AI, SAP, GX and platform offerings expanded.
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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 |
|---|---|---|---|
| Professional service business | 1 | 7.8B | 90.8% of reported total |
| Platform business | 1 | 785M | 9.2% of reported total |
| Revenues From External Customers | 2 | 8.6B | Reported six-month total · ¥8.6B |
| Operating profit | 3 | 473M | 5.5% operating margin |
| Operating costs & expenses | 3 | 8.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 329M | Reported pretax result |
| Professional services fund a platform undergoing a utilization reset | 4 | 144M | DX consulting demand stayed strong while a project provision and weak Professional Hub utilization compressed the platform's contribution. |
| Net profit attributable to owners | 5 | 226M | Reported parent-company result |
| Tax, attribution & other | 5 | 103M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Professional service business | Revenues From External Customers | 7.8B |
| Platform business | Revenues From External Customers | 785M |
| Revenues From External Customers | Operating profit | 473M |
| Revenues From External Customers | Operating costs & expenses | 8.1B |
| Operating profit | Profit before tax | 329M |
| Operating profit | Professional services fund a platform undergoing a utilization reset | 144M |
| Profit before tax | Net profit attributable to owners | 226M |
| Profit before tax | Tax, attribution & other | 103M |