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Sankey diagram of WORLD HOLDINGS CO.,LTD.. A complete text table follows the diagram.
Products HR leads growth, services HR compounds logistics productivity and real estate adds a high-margin contribution despite cautious project timing.
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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 |
|---|---|---|---|
| Products human resources business | 1 | 58.4B | 44.3% of reported total |
| Services human resources business | 1 | 40.6B | 30.8% of reported total |
| Real estate Department | 1 | 24.8B | 18.8% of reported total |
| Information technology & telecommunications Department | 1 | 5.1B | 3.9% of reported total |
| Agricultural park business | 1 | 2.9B | 2.2% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 131.8B | Reported six-month total · ¥131.8B |
| Operating profit | 3 | 5.0B | 3.8% operating margin |
| Operating costs & expenses | 3 | 126.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.9B | Reported pretax result |
| Human capital funds a multi-business rebound | 4 | 80M | Semiconductor staffing, logistics and carefully timed real-estate sales lift profit while acquisitions and debt reshape the balance sheet. |
| Net profit attributable to owners | 5 | 2.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Products human resources business | Revenues From External Customers | 58.4B |
| Services human resources business | Revenues From External Customers | 40.6B |
| Real estate Department | Revenues From External Customers | 24.8B |
| Information technology & telecommunications Department | Revenues From External Customers | 5.1B |
| Agricultural park business | Revenues From External Customers | 2.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 5.0B |
| Revenues From External Customers | Operating costs & expenses | 126.8B |
| Operating profit | Profit before tax | 4.9B |
| Operating profit | Human capital funds a multi-business rebound | 80M |
| Profit before tax | Net profit attributable to owners | 2.6B |
| Profit before tax | Tax, attribution & other | 2.2B |