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Sankey diagram of SAXA, Inc.. A complete text table follows the diagram.
The filing shows a single hardware-and-services business investing in cybersecurity, AI, IoT and next-generation manufacturing.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Net Sales | 1 | 22.1B | 99.5% of reported total |
| Rent Income Of Real Estate | 1 | 99M | 0.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Operating Revenue | 2 | 22.2B | Reported six-month total · ¥22.2B |
| Operating profit | 3 | 1.2B | 5.3% operating margin |
| Operating costs & expenses | 3 | 21.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Hardware funds a DX-platform transition | 3 | 22M | SAXA is using its communications base to build security, AI, IoT and connected services while expanding manufacturing capability. |
| Net profit attributable to owners | 5 | 822M | Reported parent-company result |
| Tax, attribution & other | 5 | 367M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating Revenue | 22.1B |
| Rent Income Of Real Estate | Operating Revenue | 99M |
| Other & rounding | Operating Revenue | 1M |
| Operating Revenue | Operating profit | 1.2B |
| Operating Revenue | Operating costs & expenses | 21.0B |
| Operating profit | Profit before tax | 1.2B |
| Hardware funds a DX-platform transition | Profit before tax | 22M |
| Profit before tax | Net profit attributable to owners | 822M |
| Profit before tax | Tax, attribution & other | 367M |