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Sankey diagram of Insource Co.,Ltd.. A complete text table follows the diagram.
Revenue rises 8.0% and Leaf ARR 29.3%, but personnel costs rise 16.2% and keep operating-profit growth near 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 |
|---|---|---|---|
| Instructor-led training | 1 | 3.4B | 45.2% of reported total |
| Open courses | 1 | 1.7B | 22.6% of reported total |
| IT services | 1 | 1.1B | 14.7% of reported total |
| Other education businesses | 1 | 1.3B | 17.6% of reported total |
| Filing rounding | 1 | 0 | 0.0% of reported total |
| Revenue | 2 | 7.6B | Six-month revenue by instructor-led training, open courses, IT services and other education businesses |
| Operating profit | 3 | 3.0B | 38.9% operating margin |
| Operating costs & expenses | 3 | 4.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.0B | Reported pretax result |
| Payroll and shareholder distributions | 3 | 21.9M | Operating profit was JPY2.951B as personnel costs rose 16.2%; after tax, JPY2.099B of dividends left cash flow negative after shareholder distributions. |
| Net profit attributable to owners | 5 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 946M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Instructor-led training | Revenue | 3.4B |
| Open courses | Revenue | 1.7B |
| IT services | Revenue | 1.1B |
| Other education businesses | Revenue | 1.3B |
| Filing rounding | Revenue | 0 |
| Revenue | Operating profit | 3.0B |
| Revenue | Operating costs & expenses | 4.6B |
| Operating profit | Profit before tax | 3.0B |
| Payroll and shareholder distributions | Profit before tax | 21.9M |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 946M |