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Sankey diagram of CAREER CO., LTD.. A complete text table follows the diagram.
Direct costs leave a substantial gross-profit pool, but SG&A pushes the operating result below zero.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 5.3B | 79.1% of reported total |
| Gross profit | 1 | 1.4B | 20.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Recruiting sales converted into gross profit | 2 | 6.7B | Reported six-month total · ¥6.7B |
| Operating loss | 2 | 54.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 6.7B | Revenue plus reported operating loss |
| Profit before tax | 4 | 27.7M | Reported pretax result |
| CAREER turns ¥6,664.078m of sales into ¥1,392.646m of gross profit | 4 | 6.7B | SG&A was ¥1,447.200m, leaving a ¥54.553m operating loss. |
| Net profit attributable to owners | 5 | 17.5M | Reported parent-company result |
| Tax, attribution & other | 5 | 10.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruiting sales converted into gross profit | 5.3B |
| Gross profit | Recruiting sales converted into gross profit | 1.4B |
| Other & rounding | Recruiting sales converted into gross profit | 0 |
| Recruiting sales converted into gross profit | Operating costs & expenses | 6.7B |
| Operating loss | Operating costs & expenses | 54.6M |
| Operating costs & expenses | Profit before tax | 27.7M |
| Operating costs & expenses | CAREER turns ¥6,664.078m of sales into ¥1,392.646m of gross profit | 6.7B |
| Profit before tax | Net profit attributable to owners | 17.5M |
| Profit before tax | Tax, attribution & other | 10.2M |