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Sankey diagram of S-Pool,Inc.. A complete text table follows the diagram.
Business Solutions revenue rose 9.1% on disability-employment and government-BPO demand, while Human Solutions fell 10.0% and group profit declined.
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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 |
|---|---|---|---|
| Business solution segment | 1 | 8.3B | 65.3% of reported total |
| Human solution segment | 1 | 4.4B | 34.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 12.7B | Reported six-month total · ¥12.7B |
| Operating profit | 3 | 648M | 5.1% operating margin |
| Operating costs & expenses | 3 | 12.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 461M | Reported pretax result |
| Net non-operating cost | 4 | 187M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 283M | Reported parent-company result |
| Tax, attribution & other | 5 | 178M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Business solution segment | External customer revenue | 8.3B |
| Human solution segment | External customer revenue | 4.4B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 648M |
| External customer revenue | Operating costs & expenses | 12.0B |
| Operating profit | Profit before tax | 461M |
| Operating profit | Net non-operating cost | 187M |
| Profit before tax | Net profit attributable to owners | 283M |
| Profit before tax | Tax, attribution & other | 178M |