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Sankey diagram of SecuAvail Inc.. A complete text table follows the diagram.
The security business dominates revenue, with human-resources services as a smaller second stream.
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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 |
|---|---|---|---|
| Information security business | 1 | 516M | 81.1% of reported total |
| Human resources service business | 1 | 121M | 18.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 637M | Reported six-month total · ¥637M |
| Operating profit | 3 | 47.4M | 7.4% operating margin |
| Operating costs & expenses | 3 | 590M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 50.2M | Reported pretax result |
| SecuAvail generates ¥516.411m from information security and ¥120.531m from human-resources services | 3 | 2.8M | Information security supplied 81% of ¥636.943m external revenue. |
| Net profit attributable to owners | 5 | 48.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Information security business | Revenues From External Customers | 516M |
| Human resources service business | Revenues From External Customers | 121M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 47.4M |
| Revenues From External Customers | Operating costs & expenses | 590M |
| Operating profit | Profit before tax | 47.4M |
| SecuAvail generates ¥516.411m from information security and ¥120.531m from human-resources services | Profit before tax | 2.8M |
| Profit before tax | Net profit attributable to owners | 48.5M |
| Profit before tax | Tax, attribution & other | 1.7M |