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Sankey diagram of Growth xPartners, inc.. A complete text table follows the diagram.
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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 | 1.4B | 57.3% of reported total |
| Gross profit | 1 | 1.0B | 42.7% of reported total |
| Recruiting and partnership sales converted into gross profit | 2 | 2.4B | Reported six-month total · ¥2.4B |
| Operating profit | 3 | 229M | 9.5% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 253M | Reported pretax result |
| Growth xPartners turns ¥2.403bn of sales into a ¥1.027bn gross-profit pool | 3 | 24.4M | SG&A was ¥798m before ¥228.532m of operating income. |
| Net profit attributable to owners | 5 | 156M | Reported parent-company result |
| Tax, attribution & other | 5 | 97.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruiting and partnership sales converted into gross profit | 1.4B |
| Gross profit | Recruiting and partnership sales converted into gross profit | 1.0B |
| Recruiting and partnership sales converted into gross profit | Operating profit | 229M |
| Recruiting and partnership sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 229M |
| Growth xPartners turns ¥2.403bn of sales into a ¥1.027bn gross-profit pool | Profit before tax | 24.4M |
| Profit before tax | Net profit attributable to owners | 156M |
| Profit before tax | Tax, attribution & other | 97.2M |