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Sankey diagram of KG Intelligence CO., LTD.. A complete text table follows the diagram.
The company generated ¥1.45bn without a disclosed service or customer mix.
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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 |
|---|---|---|---|
| Reported operating revenue | 1 | 1.5B | 100.0% of reported total |
| Staffing and employment services | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Operating profit | 3 | 247M | 17.0% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 398M | Reported pretax result |
| KG Intelligence earns from workforce services | 3 | 152M | Operating revenue reached ¥1.45bn with ¥472.0m operating gross profit and ¥246.9m operating income. |
| Net profit attributable to owners | 5 | 279M | Reported parent-company result |
| Tax, attribution & other | 5 | 119M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported operating revenue | Staffing and employment services | 1.5B |
| Staffing and employment services | Operating profit | 247M |
| Staffing and employment services | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 247M |
| KG Intelligence earns from workforce services | Profit before tax | 152M |
| Profit before tax | Net profit attributable to owners | 279M |
| Profit before tax | Tax, attribution & other | 119M |