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Sankey diagram of PERSOL HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Asia Pacific is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Staffing | 1 | 299.2B | 39.8% of reported total |
| Asia Pacific | 1 | 236.6B | 31.4% of reported total |
| Career | 1 | 76.5B | 10.2% of reported total |
| BPO | 1 | 65.9B | 8.8% of reported total |
| Technology | 1 | 54.8B | 7.3% of reported total |
| Other operating segments | 1 | 19.7B | 2.6% of reported total |
| Reconciling Items | 1 | 1M | 0.0% of reported total |
| Other & rounding | 1 | 4M | 0.0% of reported total |
| External customer revenue | 2 | 752.7B | Reported six-month total · ¥752.7B |
| Operating profit | 3 | 36.6B | 4.9% operating margin |
| Operating costs & expenses | 3 | 716.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 36.0B | Reported pretax result |
| Net non-operating cost | 4 | 629M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 24.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 12.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Staffing | External customer revenue | 299.2B |
| Asia Pacific | External customer revenue | 236.6B |
| Career | External customer revenue | 76.5B |
| BPO | External customer revenue | 65.9B |
| Technology | External customer revenue | 54.8B |
| Other operating segments | External customer revenue | 19.7B |
| Reconciling Items | External customer revenue | 1M |
| Other & rounding | External customer revenue | 4M |
| External customer revenue | Operating profit | 36.6B |
| External customer revenue | Operating costs & expenses | 716.1B |
| Operating profit | Profit before tax | 36.0B |
| Operating profit | Net non-operating cost | 629M |
| Profit before tax | Net profit attributable to owners | 24.0B |
| Profit before tax | Tax, attribution & other | 12.0B |