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Sankey diagram of CrowdWorks Inc.. A complete text table follows the diagram.
Matching generated 95% of external revenue, while Cloudlog SaaS and AI-BPO investment point toward a broader productivity platform.
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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 |
|---|---|---|---|
| Matching business | 1 | 10.5B | 94.8% of reported total |
| SaaS business | 1 | 497M | 4.5% of reported total |
| Other operating segments | 1 | 83.8M | 0.8% of reported total |
| Revenues From External Customers | 2 | 11.1B | Reported six-month total · ¥11.1B |
| Operating profit | 3 | 218M | 2.0% operating margin |
| Operating costs & expenses | 3 | 10.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 286M | Reported pretax result |
| CrowdWorks funds an AI-and-DX expansion from its matching engine | 3 | 67.7M | Matching remained the 95% revenue anchor, while SaaS and AI-BPO investment expanded the platform but compressed current-period profit. |
| Net profit attributable to owners | 5 | 89.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 196M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Matching business | Revenues From External Customers | 10.5B |
| SaaS business | Revenues From External Customers | 497M |
| Other operating segments | Revenues From External Customers | 83.8M |
| Revenues From External Customers | Operating profit | 218M |
| Revenues From External Customers | Operating costs & expenses | 10.9B |
| Operating profit | Profit before tax | 218M |
| CrowdWorks funds an AI-and-DX expansion from its matching engine | Profit before tax | 67.7M |
| Profit before tax | Net profit attributable to owners | 89.8M |
| Profit before tax | Tax, attribution & other | 196M |