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Sankey diagram of CGS HOLDINGS INC.. A complete text table follows the diagram.
Mold manufacturing adds a smaller but meaningful second business.
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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 |
|---|---|---|---|
| CAD, CAM system, etc. business | 1 | 1.8B | 80.5% of reported total |
| Mold manufacturing business | 1 | 439M | 19.5% of reported total |
| Revenues From External Customers | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 195M | 8.7% operating margin |
| Operating costs & expenses | 3 | 2.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 226M | Reported pretax result |
| CGS is led by CAD/CAM systems, with mold manufacturing as the second pillar | 3 | 31M | CAD/CAM systems generated ¥1.811bn and mold manufacturing ¥439.231m of external revenue. |
| Net profit attributable to owners | 5 | 192M | Reported parent-company result |
| Tax, attribution & other | 5 | 34.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| CAD, CAM system, etc. business | Revenues From External Customers | 1.8B |
| Mold manufacturing business | Revenues From External Customers | 439M |
| Revenues From External Customers | Operating profit | 195M |
| Revenues From External Customers | Operating costs & expenses | 2.1B |
| Operating profit | Profit before tax | 195M |
| CGS is led by CAD/CAM systems, with mold manufacturing as the second pillar | Profit before tax | 31M |
| Profit before tax | Net profit attributable to owners | 192M |
| Profit before tax | Tax, attribution & other | 34.3M |