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Sankey diagram of GSI Co., Ltd.. A complete text table follows the diagram.
Employment support remains a small secondary stream.
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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 |
|---|---|---|---|
| System development business | 1 | 2.3B | 98.1% of reported total |
| Employment support business | 1 | 43.1M | 1.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.3B | Reported six-month total · ¥2.3B |
| Operating profit | 3 | 212M | 9.2% operating margin |
| Operating costs & expenses | 3 | 2.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 228M | Reported pretax result |
| GSI is overwhelmingly a system-development company | 3 | 15.9M | System development generated ¥2.258bn versus ¥43.141m from employment support. |
| Net profit attributable to owners | 5 | 153M | Reported parent-company result |
| Tax, attribution & other | 5 | 75.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| System development business | Revenues From External Customers | 2.3B |
| Employment support business | Revenues From External Customers | 43.1M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 212M |
| Revenues From External Customers | Operating costs & expenses | 2.1B |
| Operating profit | Profit before tax | 212M |
| GSI is overwhelmingly a system-development company | Profit before tax | 15.9M |
| Profit before tax | Net profit attributable to owners | 153M |
| Profit before tax | Tax, attribution & other | 75.2M |