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Sankey diagram of JAPAN RELIANCE SERVICE CORPORATION. A complete text table follows the diagram.
Direct costs leave a gross-profit pool that is mostly absorbed by overhead.
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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 | 3.0B | 81.4% of reported total |
| Gross profit | 1 | 698M | 18.6% of reported total |
| Service sales converted into gross profit | 2 | 3.7B | Reported six-month total · ¥3.7B |
| Operating profit | 3 | 71.4M | 1.9% operating margin |
| Operating costs & expenses | 3 | 3.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 82M | Reported pretax result |
| JAPAN RELIANCE SERVICE turns ¥3.744bn of sales into a ¥697.845m gross-profit pool | 3 | 10.6M | SG&A was ¥626.441m before ¥71.404m of operating income. |
| Net profit attributable to owners | 5 | 48.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 33.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Service sales converted into gross profit | 3.0B |
| Gross profit | Service sales converted into gross profit | 698M |
| Service sales converted into gross profit | Operating profit | 71.4M |
| Service sales converted into gross profit | Operating costs & expenses | 3.7B |
| Operating profit | Profit before tax | 71.4M |
| JAPAN RELIANCE SERVICE turns ¥3.744bn of sales into a ¥697.845m gross-profit pool | Profit before tax | 10.6M |
| Profit before tax | Net profit attributable to owners | 48.1M |
| Profit before tax | Tax, attribution & other | 33.9M |