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Sankey diagram of Link and Motivation Inc.. A complete text table follows the diagram.
Matching supplies 47% of JPY19.9 billion of external revenue and grows 14.9%, while Organizational Development produces the largest segment gross profit.
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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 |
|---|---|---|---|
| Matching Division | 1 | 9.4B | 47.1% of reported total |
| Organizational Development Division | 1 | 7.5B | 37.6% of reported total |
| Individual Development Division | 1 | 3.0B | 15.2% of reported total |
| Other operating segments | 1 | 6M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 19.9B | Reported six-month total · ¥19.9B |
| Operating profit | 3 | 3.2B | 15.9% operating margin |
| Operating costs & expenses | 3 | 16.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.2B | Reported pretax result |
| Operating profit | 3 | 42M | Segment figures are gross profit, while consolidated operating profit remains after JPY7.8 billion of SG&A and other costs. |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Matching Division | External customer revenue | 9.4B |
| Organizational Development Division | External customer revenue | 7.5B |
| Individual Development Division | External customer revenue | 3.0B |
| Other operating segments | External customer revenue | 6M |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 3.2B |
| External customer revenue | Operating costs & expenses | 16.8B |
| Operating profit | Profit before tax | 3.2B |
| Operating profit | Profit before tax | 42M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 1.4B |