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Sankey diagram of SAAF Holdings Co., Ltd.. A complete text table follows the diagram.
Construction and civil engineering generated JPY8.69B, while system development and staffing returned strong growth and profit after last year’s losses.
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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 |
|---|---|---|---|
| Construction & Civil Engineering Business | 1 | 8.7B | 59.2% of reported total |
| System Development Business | 1 | 2.9B | 19.5% of reported total |
| Human Resource Business | 1 | 2.4B | 16.4% of reported total |
| Consultation Business | 1 | 705M | 4.8% of reported total |
| Other operating segments | 1 | 15.4M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 14.7B | Reported six-month total · ¥14.7B |
| Operating profit | 3 | 280M | 1.9% operating margin |
| Operating costs & expenses | 3 | 14.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 251M | Reported pretax result |
| SAAF is turning a diversified services portfolio back to profit | 4 | 29.5M | Construction and civil engineering remained the largest stream, while system development and staffing grew into profitable engines after a loss-making prior period. |
| Net profit attributable to owners | 5 | 69.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 181M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction & Civil Engineering Business | Revenues From External Customers | 8.7B |
| System Development Business | Revenues From External Customers | 2.9B |
| Human Resource Business | Revenues From External Customers | 2.4B |
| Consultation Business | Revenues From External Customers | 705M |
| Other operating segments | Revenues From External Customers | 15.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 280M |
| Revenues From External Customers | Operating costs & expenses | 14.4B |
| Operating profit | Profit before tax | 251M |
| Operating profit | SAAF is turning a diversified services portfolio back to profit | 29.5M |
| Profit before tax | Net profit attributable to owners | 69.6M |
| Profit before tax | Tax, attribution & other | 181M |