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Sankey diagram of Reskill Corp.. 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 | 676M | 38.3% of reported total |
| Gross profit | 1 | 1.1B | 61.7% of reported total |
| Reskilling-service sales converted into gross profit | 2 | 1.8B | Reported six-month total · ¥1.8B |
| Operating profit | 3 | 731M | 41.4% operating margin |
| Operating costs & expenses | 3 | 1.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 737M | Reported pretax result |
| Reskill turns ¥1.764bn of sales into a derived ¥1.088bn gross-profit pool | 3 | 6.6M | Operating income was ¥730.725m, producing a very high operating conversion before small below-line items. |
| Net profit attributable to owners | 5 | 483M | Reported parent-company result |
| Tax, attribution & other | 5 | 255M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Reskilling-service sales converted into gross profit | 676M |
| Gross profit | Reskilling-service sales converted into gross profit | 1.1B |
| Reskilling-service sales converted into gross profit | Operating profit | 731M |
| Reskilling-service sales converted into gross profit | Operating costs & expenses | 1.0B |
| Operating profit | Profit before tax | 731M |
| Reskill turns ¥1.764bn of sales into a derived ¥1.088bn gross-profit pool | Profit before tax | 6.6M |
| Profit before tax | Net profit attributable to owners | 483M |
| Profit before tax | Tax, attribution & other | 255M |