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Sankey diagram of Human Holdings Co., Ltd.. A complete text table follows the diagram.
Recruiting and workforce services drive the group, while education and care scale against rising labor costs and changing demand.
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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 |
|---|---|---|---|
| Human Resource | 1 | 30.4B | 59.9% of reported total |
| Education | 1 | 12.9B | 25.4% of reported total |
| Care | 1 | 6.4B | 12.7% of reported total |
| Other operating segments | 1 | 1.0B | 2.0% of reported total |
| Reconciling Items | 1 | 4.6M | 0.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 50.7B | Reported six-month total · ¥50.7B |
| Operating profit | 3 | 1.2B | 2.3% operating margin |
| Operating costs & expenses | 3 | 49.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| Human-resources growth is carrying education and care through a labor-cost transition | 3 | 72.4M | Higher staffing costs pushed education into a loss and reduced care profit, while higher-value placement, DX, and overseas-engineer work lifted the human-resources engine. |
| Net profit attributable to owners | 5 | 741M | Reported parent-company result |
| Tax, attribution & other | 5 | 511M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Human Resource | Revenues From External Customers | 30.4B |
| Education | Revenues From External Customers | 12.9B |
| Care | Revenues From External Customers | 6.4B |
| Other operating segments | Revenues From External Customers | 1.0B |
| Reconciling Items | Revenues From External Customers | 4.6M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.2B |
| Revenues From External Customers | Operating costs & expenses | 49.6B |
| Operating profit | Profit before tax | 1.2B |
| Human-resources growth is carrying education and care through a labor-cost transition | Profit before tax | 72.4M |
| Profit before tax | Net profit attributable to owners | 741M |
| Profit before tax | Tax, attribution & other | 511M |