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Sankey diagram of Visional, Inc.. A complete text table follows the diagram.
Incubation is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| HR Tech | 1 | 44.1B | 94.7% of reported total |
| Incubation | 1 | 2.5B | 5.3% of reported total |
| Reconciling Items | 1 | 2M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 46.6B | Reported six-month total · ¥46.6B |
| Operating profit | 3 | 12.8B | 27.4% operating margin |
| Operating costs & expenses | 3 | 33.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.1B | Reported pretax result |
| Net non-operating income | 3 | 1.3B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| HR Tech | Revenues From External Customers | 44.1B |
| Incubation | Revenues From External Customers | 2.5B |
| Reconciling Items | Revenues From External Customers | 2M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 12.8B |
| Revenues From External Customers | Operating costs & expenses | 33.8B |
| Operating profit | Profit before tax | 12.8B |
| Net non-operating income | Profit before tax | 1.3B |
| Profit before tax | Net profit attributable to owners | 9.4B |
| Profit before tax | Tax, attribution & other | 4.7B |