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Sankey diagram of LIKE,Inc.. A complete text table follows the diagram.
Childcare is the scale engine, staffing provides the margin, and senior-care occupancy is improving as labor shortages deepen.
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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 |
|---|---|---|---|
| Child rearing support services | 1 | 16.1B | 50.6% of reported total |
| Comprehensive staffing services | 1 | 11.1B | 34.6% of reported total |
| Care-related services | 1 | 4.7B | 14.6% of reported total |
| Other operating segments | 1 | 58.9M | 0.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 31.9B | Reported six-month total · ¥31.9B |
| Operating profit | 3 | 735M | 2.3% operating margin |
| Operating costs & expenses | 3 | 31.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.0B | Reported pretax result |
| Staffing finances a broader life-stage services platform | 3 | 306M | Childcare supplies the largest revenue base, staffing carries the profit, and care occupancy turns an aging-population need into operating leverage. |
| Net profit attributable to owners | 5 | 661M | Reported parent-company result |
| Tax, attribution & other | 5 | 381M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Child rearing support services | Revenues From External Customers | 16.1B |
| Comprehensive staffing services | Revenues From External Customers | 11.1B |
| Care-related services | Revenues From External Customers | 4.7B |
| Other operating segments | Revenues From External Customers | 58.9M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 735M |
| Revenues From External Customers | Operating costs & expenses | 31.2B |
| Operating profit | Profit before tax | 735M |
| Staffing finances a broader life-stage services platform | Profit before tax | 306M |
| Profit before tax | Net profit attributable to owners | 661M |
| Profit before tax | Tax, attribution & other | 381M |