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Sankey diagram of IDEA Consultants,Inc.. A complete text table follows the diagram.
Environment consulting supplies 66% of revenue, while information systems and overseas work grow faster as human-capital and DX spending compress current 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 |
|---|---|---|---|
| Environment consulting | 1 | 8.1B | 65.8% of reported total |
| Construction consulting | 1 | 3.5B | 28.4% of reported total |
| Information system | 1 | 347M | 2.8% of reported total |
| Overseas business | 1 | 284M | 2.3% of reported total |
| Real estate | 1 | 84.1M | 0.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.3B | Reported six-month total · ¥12.3B |
| Operating profit | 3 | 2.0B | 16.6% operating margin |
| Operating costs & expenses | 3 | 10.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.1B | Reported pretax result |
| Net non-operating income | 3 | 97.1M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 688M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Environment consulting | Revenues From External Customers | 8.1B |
| Construction consulting | Revenues From External Customers | 3.5B |
| Information system | Revenues From External Customers | 347M |
| Overseas business | Revenues From External Customers | 284M |
| Real estate | Revenues From External Customers | 84.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.0B |
| Revenues From External Customers | Operating costs & expenses | 10.3B |
| Operating profit | Profit before tax | 2.0B |
| Net non-operating income | Profit before tax | 97.1M |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 688M |