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Sankey diagram of JBCC Holdings Inc.. A complete text table follows the diagram.
Services grew 11.5% and high-speed development 13.2%, lifting operating profit 13.3% as hardware and software system revenue fell 23.7%.
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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 |
|---|---|---|---|
| High-speed system development (SI) | 1 | 9.4B | 25.2% of reported total |
| Cloud and security services | 1 | 21.1B | 56.2% of reported total |
| Hardware and software systems | 1 | 5.8B | 15.6% of reported total |
| Products development and manufacturing | 1 | 1.1B | 3.0% of reported total |
| Rounding in service-line table | 1 | 1M | 0.0% of reported total |
| Revenue | 2 | 37.5B | Six-month external revenue by the filing's primary service and product lines |
| Operating profit | 3 | 3.6B | 9.6% operating margin |
| Operating costs & expenses | 3 | 33.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.7B | Reported pretax result |
| Cloud, security and development mix | 3 | 144M | Higher-margin services and completed development phases lifted profit while system sales declined and corporate costs widened |
| Net profit attributable to owners | 5 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| High-speed system development (SI) | Revenue | 9.4B |
| Cloud and security services | Revenue | 21.1B |
| Hardware and software systems | Revenue | 5.8B |
| Products development and manufacturing | Revenue | 1.1B |
| Rounding in service-line table | Revenue | 1M |
| Revenue | Operating profit | 3.6B |
| Revenue | Operating costs & expenses | 33.9B |
| Operating profit | Profit before tax | 3.6B |
| Cloud, security and development mix | Profit before tax | 144M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 1.2B |