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Sankey diagram of Peers Co.,Ltd.. A complete text table follows the diagram.
The filing supports a clean operating bridge while keeping the securities gain outside the core service model.
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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 | 2.5B | 69.4% of reported total |
| Gross profit | 1 | 1.1B | 30.6% of reported total |
| Staffing and care-service sales converted into gross profit | 2 | 3.7B | Reported six-month total · ¥3.7B |
| Operating profit | 3 | 357M | 9.7% operating margin |
| Operating costs & expenses | 3 | 3.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 397M | Reported pretax result |
| Peers turns ¥3.669bn of sales into a ¥1.122bn gross-profit pool | 3 | 40.2M | Operating profit was ¥356.915m before a ¥39.482m gain on investment securities. |
| Net profit attributable to owners | 5 | 238M | Reported parent-company result |
| Tax, attribution & other | 5 | 159M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Staffing and care-service sales converted into gross profit | 2.5B |
| Gross profit | Staffing and care-service sales converted into gross profit | 1.1B |
| Staffing and care-service sales converted into gross profit | Operating profit | 357M |
| Staffing and care-service sales converted into gross profit | Operating costs & expenses | 3.3B |
| Operating profit | Profit before tax | 357M |
| Peers turns ¥3.669bn of sales into a ¥1.122bn gross-profit pool | Profit before tax | 40.2M |
| Profit before tax | Net profit attributable to owners | 238M |
| Profit before tax | Tax, attribution & other | 159M |