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Sankey diagram of Saison Technology Co.,Ltd.. A complete text table follows the diagram.
HULFT remains the profit engine while HULFT Square accelerates and contracted systems shrink, making the portfolio shift visible in both revenue and margin.
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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 |
|---|---|---|---|
| HULFT | 1 | 4.9B | 44.5% of reported total |
| Contracted Systems Business | 1 | 4.6B | 42.3% of reported total |
| Data Platform | 1 | 1.4B | 13.2% of reported total |
| Revenues From External Customers | 2 | 11.0B | Reported six-month total · ¥11.0B |
| Operating profit | 3 | 954M | 8.7% operating margin |
| Operating costs & expenses | 3 | 10.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 970M | Reported pretax result |
| HULFT funds the shift toward data platforms and AI-ready infrastructure | 3 | 15.6M | Recurring support stays resilient while HULFT Square grows rapidly, but the data-platform buildout still runs at a loss. |
| Net profit attributable to owners | 5 | 633M | Reported parent-company result |
| Tax, attribution & other | 5 | 337M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| HULFT | Revenues From External Customers | 4.9B |
| Contracted Systems Business | Revenues From External Customers | 4.6B |
| Data Platform | Revenues From External Customers | 1.4B |
| Revenues From External Customers | Operating profit | 954M |
| Revenues From External Customers | Operating costs & expenses | 10.0B |
| Operating profit | Profit before tax | 954M |
| HULFT funds the shift toward data platforms and AI-ready infrastructure | Profit before tax | 15.6M |
| Profit before tax | Net profit attributable to owners | 633M |
| Profit before tax | Tax, attribution & other | 337M |