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Sankey diagram of dip Corporation. A complete text table follows the diagram.
Personnel-services revenue remained 88% of the mix, but investment in Spot Baitoru and sales capacity cut segment profit 18.3%.
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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 |
|---|---|---|---|
| Personnel service business | 1 | 25.4B | 88.2% of reported total |
| DX business | 1 | 3.4B | 11.8% of reported total |
| Revenues From External Customers | 2 | 28.9B | Reported six-month total · ¥28.9B |
| Operating profit | 3 | 5.4B | 18.9% operating margin |
| Operating costs & expenses | 3 | 23.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| Spot Baitoru investment and DX operating leverage | 4 | 59.6M | The core personnel business funded growth investments while the smaller DX business expanded profit |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Personnel service business | Revenues From External Customers | 25.4B |
| DX business | Revenues From External Customers | 3.4B |
| Revenues From External Customers | Operating profit | 5.4B |
| Revenues From External Customers | Operating costs & expenses | 23.4B |
| Operating profit | Profit before tax | 5.4B |
| Operating profit | Spot Baitoru investment and DX operating leverage | 59.6M |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.7B |