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Sankey diagram of PCA CORPORATION. A complete text table follows the diagram.
Cloud services now provide 63% of sales, with recurring contracts and ARR growing while product development costs weigh on profit.
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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 |
|---|---|---|---|
| Cloud services | 1 | 5.2B | 63.0% of reported total |
| Maintenance services | 1 | 1.6B | 19.9% of reported total |
| Traditional software | 1 | 282M | 3.4% of reported total |
| Forms and related goods | 1 | 194M | 2.4% of reported total |
| Other operating revenue | 1 | 928M | 11.3% of reported total |
| Unallocated and rounding | 1 | 2M | 0.0% of reported total |
| Revenue | 2 | 8.2B | JPY8.223B interim net sales |
| Reported revenue types | 3 | 8.2B | Cloud, maintenance, traditional software, forms and other operating revenue |
| Unallocated and rounding | 3 | 2M | The filing's rounded revenue-type table sums to JPY8.221B versus reported net sales of JPY8.223B; the JPY2M difference is retained explicitly. |
| From | To | Value |
|---|---|---|
| Cloud services | Revenue | 5.2B |
| Maintenance services | Revenue | 1.6B |
| Traditional software | Revenue | 282M |
| Forms and related goods | Revenue | 194M |
| Other operating revenue | Revenue | 928M |
| Unallocated and rounding | Revenue | 2M |
| Revenue | Reported revenue types | 8.2B |
| Revenue | Unallocated and rounding | 2M |