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Sankey diagram of Care Service Co., Ltd.. A complete text table follows the diagram.
Nursing services are largest, while other care activities provide a substantial second stream.
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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 |
|---|---|---|---|
| Nursing Service | 1 | 3.3B | 71.3% of reported total |
| Others | 1 | 1.3B | 28.7% of reported total |
| Revenues From External Customers | 2 | 4.6B | Reported six-month total · ¥4.6B |
| Operating profit | 3 | 27.5M | 0.6% operating margin |
| Operating costs & expenses | 3 | 4.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 79M | Reported pretax result |
| CARE SERVICE is led by nursing services, with other care activity substantial | 3 | 51.4M | Nursing services generated ¥3.283bn and other activities ¥1.324bn of external revenue. |
| Net profit attributable to owners | 5 | 49.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 29.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Nursing Service | Revenues From External Customers | 3.3B |
| Others | Revenues From External Customers | 1.3B |
| Revenues From External Customers | Operating profit | 27.5M |
| Revenues From External Customers | Operating costs & expenses | 4.6B |
| Operating profit | Profit before tax | 27.5M |
| CARE SERVICE is led by nursing services, with other care activity substantial | Profit before tax | 51.4M |
| Profit before tax | Net profit attributable to owners | 49.5M |
| Profit before tax | Tax, attribution & other | 29.5M |