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Sankey diagram of SHINKO Inc.. A complete text table follows the diagram.
Maintenance and staffing services add substantial recurring-looking streams around the core solutions business.
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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 |
|---|---|---|---|
| Solution business | 1 | 4.3B | 54.1% of reported total |
| Maintenance service business | 1 | 2.5B | 31.9% of reported total |
| Staffing service business | 1 | 1.1B | 14.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.0B | Reported six-month total · ¥8.0B |
| Operating profit | 3 | 156M | 2.0% operating margin |
| Operating costs & expenses | 3 | 7.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 164M | Reported pretax result |
| SHINKO's solution business leads a three-part service mix | 3 | 8.4M | Solution business generated ¥4.31bn, maintenance ¥2.54bn and staffing ¥1.12bn of external revenue. |
| Net profit attributable to owners | 5 | 102M | Reported parent-company result |
| Tax, attribution & other | 5 | 62.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Solution business | Revenues From External Customers | 4.3B |
| Maintenance service business | Revenues From External Customers | 2.5B |
| Staffing service business | Revenues From External Customers | 1.1B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 156M |
| Revenues From External Customers | Operating costs & expenses | 7.8B |
| Operating profit | Profit before tax | 156M |
| SHINKO's solution business leads a three-part service mix | Profit before tax | 8.4M |
| Profit before tax | Net profit attributable to owners | 102M |
| Profit before tax | Tax, attribution & other | 62.5M |