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Sankey diagram of CREO CO.,LTD.. A complete text table follows the diagram.
Solutions services generated 36% of external revenue and nearly half of operating profit as cloud subscriptions expanded.
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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 |
|---|---|---|---|
| Solutions Service Business | 1 | 2.6B | 36.2% of reported total |
| Support Service Business | 1 | 2.1B | 29.8% of reported total |
| Contracted Development Business | 1 | 1.3B | 18.3% of reported total |
| Systems operation & Service Business | 1 | 1.1B | 15.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.1B | Reported six-month total · ¥7.1B |
| Operating profit | 3 | 452M | 6.4% operating margin |
| Operating costs & expenses | 3 | 6.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 456M | Reported pretax result |
| Creo shifts resources toward recurring solutions | 3 | 4M | Solutions revenue and profit grew on cloud subscriptions, while contracted development declined as resources moved toward the higher-value service portfolio. |
| Net profit attributable to owners | 5 | 294M | Reported parent-company result |
| Tax, attribution & other | 5 | 162M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Solutions Service Business | Revenues From External Customers | 2.6B |
| Support Service Business | Revenues From External Customers | 2.1B |
| Contracted Development Business | Revenues From External Customers | 1.3B |
| Systems operation & Service Business | Revenues From External Customers | 1.1B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 452M |
| Revenues From External Customers | Operating costs & expenses | 6.6B |
| Operating profit | Profit before tax | 452M |
| Creo shifts resources toward recurring solutions | Profit before tax | 4M |
| Profit before tax | Net profit attributable to owners | 294M |
| Profit before tax | Tax, attribution & other | 162M |