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Sankey diagram of FULLCAST HOLDINGS CO., LTD.. A complete text table follows the diagram.
Short-term labor support supplies 80% of sales, while security accelerates and restaurant margins face food-cost pressure.
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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 |
|---|---|---|---|
| Short-term operation support business | 1 | 27.7B | 79.8% of reported total |
| Restaurant business | 1 | 3.5B | 10.2% of reported total |
| Sales support business | 1 | 1.8B | 5.2% of reported total |
| Security business and other | 1 | 1.7B | 4.9% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 34.7B | Reported six-month total · ¥34.7B |
| Operating profit | 3 | 4.2B | 12.0% operating margin |
| Operating costs & expenses | 3 | 30.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.4B | Reported pretax result |
| Spot-work competition and M&A | 3 | 260M | The staffing platform still supplies most revenue, but strategic investment and three acquisitions drove JPY3.526B of investing outflow and reduced operating cash flow to JPY35M. |
| Net profit attributable to owners | 5 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Short-term operation support business | Revenues From External Customers | 27.7B |
| Restaurant business | Revenues From External Customers | 3.5B |
| Sales support business | Revenues From External Customers | 1.8B |
| Security business and other | Revenues From External Customers | 1.7B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 4.2B |
| Revenues From External Customers | Operating costs & expenses | 30.5B |
| Operating profit | Profit before tax | 4.2B |
| Spot-work competition and M&A | Profit before tax | 260M |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.6B |