Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of UT Group Co.,Ltd.. A complete text table follows the diagram.
Sales fell 6.8%, but operating profit rose about 37% as semiconductor and motor-industry staffing became a larger profit engine.
Swipe to explore
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 |
|---|---|---|---|
| Agent business | 1 | 31.0B | 37.2% of reported total |
| Motor energy business | 1 | 26.2B | 31.4% of reported total |
| Semiconductor business | 1 | 18.7B | 22.5% of reported total |
| Next career business | 1 | 7.3B | 8.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 83.3B | Reported six-month total · ¥83.3B |
| Operating profit | 3 | 4.9B | 5.9% operating margin |
| Operating costs & expenses | 3 | 78.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.0B | Reported pretax result |
| Workforce mix improved profit despite lower sales | 3 | 35M | Motor Energy and Semiconductor expanded while Agent revenue and technical headcount fell after organizational transfers |
| Net profit attributable to owners | 5 | 3.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Agent business | Revenues From External Customers | 31.0B |
| Motor energy business | Revenues From External Customers | 26.2B |
| Semiconductor business | Revenues From External Customers | 18.7B |
| Next career business | Revenues From External Customers | 7.3B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 4.9B |
| Revenues From External Customers | Operating costs & expenses | 78.4B |
| Operating profit | Profit before tax | 4.9B |
| Workforce mix improved profit despite lower sales | Profit before tax | 35M |
| Profit before tax | Net profit attributable to owners | 3.2B |
| Profit before tax | Tax, attribution & other | 1.7B |