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Sankey diagram of TeamSpirit Inc.. A complete text table follows the diagram.
The company generated ¥2.88bn without a disclosed split by module or customer type.
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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 |
|---|---|---|---|
| Reported workforce-software sales | 1 | 2.9B | 100.0% of reported total |
| Workforce-management software | 2 | 2.9B | Reported six-month total · ¥2.9B |
| Operating profit | 3 | 233M | 8.1% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 232M | Reported pretax result |
| TeamSpirit turns workforce data into recurring software revenue | 4 | 0.4 | Sales reached ¥2.88bn with ¥1.10bn gross profit and ¥232.5m operating income. |
| Net profit attributable to owners | 5 | 158M | Reported parent-company result |
| Tax, attribution & other | 5 | 74.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported workforce-software sales | Workforce-management software | 2.9B |
| Workforce-management software | Operating profit | 233M |
| Workforce-management software | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 232M |
| Operating profit | TeamSpirit turns workforce data into recurring software revenue | 0.4 |
| Profit before tax | Net profit attributable to owners | 158M |
| Profit before tax | Tax, attribution & other | 74.1M |