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Sankey diagram of Integroup Inc.. A complete text table follows the diagram.
The gross-profit pool is almost entirely absorbed by selling and administrative spending.
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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 | 345M | 55.5% of reported total |
| Gross profit | 1 | 277M | 44.5% of reported total |
| Recruiting sales converted into gross profit | 2 | 622M | Reported six-month total · ¥622M |
| Operating profit | 3 | 4.8M | 0.8% operating margin |
| Operating costs & expenses | 3 | 617M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.7M | Reported pretax result |
| INTEGROUP turns ¥622.240m of sales into a ¥276.992m gross-profit pool | 3 | 2.9M | SG&A was ¥272.232m before ¥4.760m of operating income. |
| Net profit attributable to owners | 5 | 5M | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruiting sales converted into gross profit | 345M |
| Gross profit | Recruiting sales converted into gross profit | 277M |
| Recruiting sales converted into gross profit | Operating profit | 4.8M |
| Recruiting sales converted into gross profit | Operating costs & expenses | 617M |
| Operating profit | Profit before tax | 4.8M |
| INTEGROUP turns ¥622.240m of sales into a ¥276.992m gross-profit pool | Profit before tax | 2.9M |
| Profit before tax | Net profit attributable to owners | 5M |
| Profit before tax | Tax, attribution & other | 2.7M |