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Sankey diagram of TalentX Inc.. A complete text table follows the diagram.
Low direct costs leave a large gross-profit pool that supports overhead and a strong operating result.
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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 | 98.9M | 12.0% of reported total |
| Gross profit | 1 | 729M | 88.0% of reported total |
| Recruiting-technology sales converted into gross profit | 2 | 827M | Reported six-month total · ¥827M |
| Operating profit | 3 | 162M | 19.6% operating margin |
| Operating costs & expenses | 3 | 665M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 164M | Reported pretax result |
| TALENTX turns ¥827.447m of sales into a ¥728.565m gross-profit pool | 3 | 1.4M | SG&A was ¥566.090m before ¥162.475m of operating income. |
| Net profit attributable to owners | 5 | 125M | Reported parent-company result |
| Tax, attribution & other | 5 | 39.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruiting-technology sales converted into gross profit | 98.9M |
| Gross profit | Recruiting-technology sales converted into gross profit | 729M |
| Recruiting-technology sales converted into gross profit | Operating profit | 162M |
| Recruiting-technology sales converted into gross profit | Operating costs & expenses | 665M |
| Operating profit | Profit before tax | 162M |
| TALENTX turns ¥827.447m of sales into a ¥728.565m gross-profit pool | Profit before tax | 1.4M |
| Profit before tax | Net profit attributable to owners | 125M |
| Profit before tax | Tax, attribution & other | 39.3M |