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Sankey diagram of ROXX.inc. A complete text table follows the diagram.
Low direct cost leaves a large gross-profit pool, but overhead is substantially higher and drives a loss.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 369M | 19.7% of reported total |
| Gross profit | 1 | 1.5B | 80.3% of reported total |
| Recruiting-service sales converted into gross profit | 2 | 1.9B | Reported six-month total · ¥1.9B |
| Operating loss | 2 | 479M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 2.4B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruiting-service sales converted into gross profit | 369M |
| Gross profit | Recruiting-service sales converted into gross profit | 1.5B |
| Recruiting-service sales converted into gross profit | Operating costs & expenses | 1.9B |
| Operating loss | Operating costs & expenses | 479M |