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Sankey diagram of Timee, Inc.. A complete text table follows the diagram.
Record 87.9% utilization supported scale across 11.25M workers and 369,000 client locations.
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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 |
|---|---|---|---|
| Timee matching platform | 1 | 16.5B | 100.0% of reported total |
| Platform revenue | 2 | 16.5B | Reported six-month revenue from the Timee marketplace |
| Operating profit | 3 | 3.3B | 19.8% operating margin |
| Operating costs & expenses | 3 | 13.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.2B | Reported pretax result |
| Interest, platform & lease costs, net | 4 | 57.6M | JPY42.421M net nonoperating cost plus JPY15.212M lease-cancellation loss |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 643M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Timee matching platform | Platform revenue | 16.5B |
| Platform revenue | Operating profit | 3.3B |
| Platform revenue | Operating costs & expenses | 13.2B |
| Operating profit | Profit before tax | 3.2B |
| Operating profit | Interest, platform & lease costs, net | 57.6M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 643M |