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Sankey diagram of Open Up Group Inc.. A complete text table follows the diagram.
The UK exit erased 99% of overseas sales, but gross margin widened 3.2 points as the staffing portfolio shifted toward Japan.
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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 |
|---|---|---|---|
| Mechanical electricity field | 1 | 4.1B | 39.8% of reported total |
| Construction field | 1 | 4.0B | 38.6% of reported total |
| IT field | 1 | 2.1B | 20.1% of reported total |
| Overseas field | 1 | 148M | 1.4% of reported total |
| Gross segment profit loss | 2 | 10.3B | Reported six-month total · ¥10.3B |
| Segment Profit Loss | 3 | 9.2B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.1B | Reported dimensional reconciliation |
| Operating profit | 4 | 9.1B | 98.7% operating margin |
| Operating costs & expenses | 4 | 123M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 9.2B | Reported pretax result |
| Net non-operating income | 4 | 124M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 6.5B | Reported parent-company result |
| Tax, attribution & other | 6 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mechanical electricity field | Gross segment profit loss | 4.1B |
| Construction field | Gross segment profit loss | 4.0B |
| IT field | Gross segment profit loss | 2.1B |
| Overseas field | Gross segment profit loss | 148M |
| Gross segment profit loss | Segment Profit Loss | 9.2B |
| Gross segment profit loss | Eliminations & reconciliation | 1.1B |
| Segment Profit Loss | Operating profit | 9.1B |
| Segment Profit Loss | Operating costs & expenses | 123M |
| Operating profit | Profit before tax | 9.1B |
| Net non-operating income | Profit before tax | 124M |
| Profit before tax | Net profit attributable to owners | 6.5B |
| Profit before tax | Tax, attribution & other | 2.7B |