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Sankey diagram of AIAI Group Corporation. A complete text table follows the diagram.
The income statement is the most reliable disclosed bridge for this period.
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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 | 5.7B | 83.1% of reported total |
| Gross profit | 1 | 1.2B | 16.9% of reported total |
| Care-services sales converted into gross profit | 2 | 6.9B | Reported six-month total · ¥6.9B |
| Operating profit | 3 | 388M | 5.6% operating margin |
| Operating costs & expenses | 3 | 6.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 345M | Reported pretax result |
| AIAI Group converts ¥6.877bn of sales into a ¥1.161bn gross-profit pool | 4 | 42.6M | The filing does not provide an additive segment table; SG&A was ¥773.764m before the operating result. |
| Net profit attributable to owners | 5 | 247M | Reported parent-company result |
| Tax, attribution & other | 5 | 97.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Care-services sales converted into gross profit | 5.7B |
| Gross profit | Care-services sales converted into gross profit | 1.2B |
| Care-services sales converted into gross profit | Operating profit | 388M |
| Care-services sales converted into gross profit | Operating costs & expenses | 6.5B |
| Operating profit | Profit before tax | 345M |
| Operating profit | AIAI Group converts ¥6.877bn of sales into a ¥1.161bn gross-profit pool | 42.6M |
| Profit before tax | Net profit attributable to owners | 247M |
| Profit before tax | Tax, attribution & other | 97.8M |