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Sankey diagram of Dive Inc.. A complete text table follows the diagram.
Regional revitalization is a smaller secondary stream beside the tourism workforce business.
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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 |
|---|---|---|---|
| Tourism HR business | 1 | 7.2B | 92.8% of reported total |
| Regional revitalization business | 1 | 559M | 7.2% of reported total |
| Other operating segments | 1 | 1.8M | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.7B | Reported six-month total · ¥7.7B |
| Operating profit | 3 | 598M | 7.7% operating margin |
| Operating costs & expenses | 3 | 7.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 604M | Reported pretax result |
| Dive is overwhelmingly a tourism HR business | 3 | 6.2M | Tourism HR generated ¥7.19bn of external revenue versus ¥559m from regional revitalization. |
| Net profit attributable to owners | 5 | 380M | Reported parent-company result |
| Tax, attribution & other | 5 | 225M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Tourism HR business | Revenues From External Customers | 7.2B |
| Regional revitalization business | Revenues From External Customers | 559M |
| Other operating segments | Revenues From External Customers | 1.8M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 598M |
| Revenues From External Customers | Operating costs & expenses | 7.1B |
| Operating profit | Profit before tax | 598M |
| Dive is overwhelmingly a tourism HR business | Profit before tax | 6.2M |
| Profit before tax | Net profit attributable to owners | 380M |
| Profit before tax | Tax, attribution & other | 225M |