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Sankey diagram of PA Co., Ltd.. A complete text table follows the diagram.
Information services lead, but childcare and staffing provide substantial secondary revenue pools.
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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 |
|---|---|---|---|
| Information service business | 1 | 490M | 48.9% of reported total |
| Child care business | 1 | 315M | 31.5% of reported total |
| Worker dispatch business | 1 | 168M | 16.8% of reported total |
| Commercial facility business | 1 | 28.3M | 2.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 1.0B | Reported six-month total · ¥1.0B |
| Operating profit | 3 | 88M | 8.8% operating margin |
| Operating costs & expenses | 3 | 913M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 70.1M | Reported pretax result |
| PA's ¥1,001.160m of external revenue spans information services, childcare and staffing | 4 | 17.9M | Information services contributed ¥489.615m, childcare ¥315.397m and worker dispatch ¥167.889m. |
| Net profit attributable to owners | 5 | 52.9M | Reported parent-company result |
| Tax, attribution & other | 5 | 17.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Information service business | Revenues From External Customers | 490M |
| Child care business | Revenues From External Customers | 315M |
| Worker dispatch business | Revenues From External Customers | 168M |
| Commercial facility business | Revenues From External Customers | 28.3M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 88M |
| Revenues From External Customers | Operating costs & expenses | 913M |
| Operating profit | Profit before tax | 70.1M |
| Operating profit | PA's ¥1,001.160m of external revenue spans information services, childcare and staffing | 17.9M |
| Profit before tax | Net profit attributable to owners | 52.9M |
| Profit before tax | Tax, attribution & other | 17.3M |