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Sankey diagram of FORVAL TELECOM,INC.. A complete text table follows the diagram.
Utility revenue was the largest stream and its contract growth lifted profit even as IP and mobile sales fell.
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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 |
|---|---|---|---|
| Utility Business | 1 | 5.3B | 45.0% of reported total |
| IP & Mobile solution business | 1 | 4.7B | 39.7% of reported total |
| Consulting business | 1 | 1.8B | 15.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 11.8B | Reported six-month total · ¥11.8B |
| Operating profit | 3 | 633M | 5.4% operating margin |
| Operating costs & expenses | 3 | 11.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 692M | Reported pretax result |
| Forval Telecom is monetizing recurring utility contracts | 3 | 58.7M | Electricity and gas contracts held up revenue and lifted segment profit while legacy IP and mobile services contracted. |
| Net profit attributable to owners | 5 | 543M | Reported parent-company result |
| Tax, attribution & other | 5 | 148M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Utility Business | Revenues From External Customers | 5.3B |
| IP & Mobile solution business | Revenues From External Customers | 4.7B |
| Consulting business | Revenues From External Customers | 1.8B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 633M |
| Revenues From External Customers | Operating costs & expenses | 11.2B |
| Operating profit | Profit before tax | 633M |
| Forval Telecom is monetizing recurring utility contracts | Profit before tax | 58.7M |
| Profit before tax | Net profit attributable to owners | 543M |
| Profit before tax | Tax, attribution & other | 148M |