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Sankey diagram of WILL GROUP, INC.. A complete text table follows the diagram.
Domestic Working supplies 60% of external revenue as construction staffing and foreign-worker support offset a slower overseas hiring market.
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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 |
|---|---|---|---|
| Domestic Working Business | 1 | 42.8B | 59.8% of reported total |
| Overseas Working Business | 1 | 28.7B | 40.1% of reported total |
| Other operating segments | 1 | 44M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| External customer revenue | 2 | 71.5B | Reported six-month total · ¥71.5B |
| Operating profit | 3 | 1.6B | 2.3% operating margin |
| Operating costs & expenses | 3 | 69.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.6B | Reported pretax result |
| Domestic growth is carrying the staffing platform | 4 | 82M | Domestic segment profit rose sharply while overseas hiring demand remained softer and corporate costs stayed outside the segments. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 409M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic Working Business | External customer revenue | 42.8B |
| Overseas Working Business | External customer revenue | 28.7B |
| Other operating segments | External customer revenue | 44M |
| Other & rounding | External customer revenue | 2M |
| External customer revenue | Operating profit | 1.6B |
| External customer revenue | Operating costs & expenses | 69.9B |
| Operating profit | Profit before tax | 1.6B |
| Operating profit | Domestic growth is carrying the staffing platform | 82M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 409M |