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Sankey diagram of Value HR Co.,Ltd.. A complete text table follows the diagram.
A digital cafeteria platform, health-check administration and insurer BPO turn corporate health management into recurring service revenue.
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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 |
|---|---|---|---|
| Value Cafeteria Service | 1 | 3.9B | 81.6% of reported total |
| HR Managements Service | 1 | 871M | 18.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.7B | Reported six-month total · ¥4.7B |
| Operating profit | 3 | 316M | 6.7% operating margin |
| Operating costs & expenses | 3 | 4.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 342M | Reported pretax result |
| Health data becomes workplace infrastructure | 3 | 25.8M | The cafeteria platform scales with employers and health insurers, while HR support services deepen the recurring operating relationship. |
| Net profit attributable to owners | 5 | 141M | Reported parent-company result |
| Tax, attribution & other | 5 | 201M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Value Cafeteria Service | Revenues From External Customers | 3.9B |
| HR Managements Service | Revenues From External Customers | 871M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 316M |
| Revenues From External Customers | Operating costs & expenses | 4.4B |
| Operating profit | Profit before tax | 316M |
| Health data becomes workplace infrastructure | Profit before tax | 25.8M |
| Profit before tax | Net profit attributable to owners | 141M |
| Profit before tax | Tax, attribution & other | 201M |