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Sankey diagram of Laboro.AI Inc.. A complete text table follows the diagram.
Customer AI projects drive growth as the company hires solution designers and engineers to build an agent-transformation pipeline.
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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 |
|---|---|---|---|
| Custom AI Solution Business | 1 | 1.3B | 98.2% of reported total |
| System Development Business | 1 | 23.9M | 1.8% of reported total |
| Revenues From External Customers | 2 | 1.3B | Reported six-month total · ¥1.3B |
| Operating profit | 3 | 212M | 16.0% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 214M | Reported pretax result |
| Laboro.AI turns enterprise AI projects into a scalable delivery base | 3 | 2.7M | Custom AI solutions provide nearly all revenue, while hiring and new-agent capabilities build capacity ahead of future enterprise demand. |
| Net profit attributable to owners | 5 | 149M | Reported parent-company result |
| Tax, attribution & other | 5 | 65M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Custom AI Solution Business | Revenues From External Customers | 1.3B |
| System Development Business | Revenues From External Customers | 23.9M |
| Revenues From External Customers | Operating profit | 212M |
| Revenues From External Customers | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 212M |
| Laboro.AI turns enterprise AI projects into a scalable delivery base | Profit before tax | 2.7M |
| Profit before tax | Net profit attributable to owners | 149M |
| Profit before tax | Tax, attribution & other | 65M |