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Sankey diagram of JINJIB Co.,Ltd.. A complete text table follows the diagram.
Low direct costs create a large gross-profit pool, but overhead leaves only a narrow operating surplus.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 249M | 17.3% of reported total |
| Gross profit | 1 | 1.2B | 82.7% of reported total |
| Human-resources sales converted into gross profit | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 80.1M | 5.6% operating margin |
| Operating costs & expenses | 3 | 1.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 62.6M | Reported pretax result |
| JINJIB turns ¥1,438.277m of sales into ¥1,189.389m of gross profit | 4 | 17.5M | SG&A was ¥1,109.242m, leaving ¥80.147m of operating income. |
| Net profit attributable to owners | 5 | 61.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 0.7 | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Human-resources sales converted into gross profit | 249M |
| Gross profit | Human-resources sales converted into gross profit | 1.2B |
| Human-resources sales converted into gross profit | Operating profit | 80.1M |
| Human-resources sales converted into gross profit | Operating costs & expenses | 1.4B |
| Operating profit | Profit before tax | 62.6M |
| Operating profit | JINJIB turns ¥1,438.277m of sales into ¥1,189.389m of gross profit | 17.5M |
| Profit before tax | Net profit attributable to owners | 61.9M |
| Profit before tax | Tax, attribution & other | 0.7 |