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Sankey diagram of Anshin Guarantor Service Co.,Ltd.. A complete text table follows the diagram.
The insurer-like guarantee model spends nearly all operating revenue on operating expenses before non-operating income adds support.
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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 |
|---|---|---|---|
| Operating expenses | 1 | 2.9B | 97.4% of reported total |
| Operating income | 1 | 77.1M | 2.6% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Guarantee-service revenue converted into operating income | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 77.1M | 2.6% operating margin |
| Operating costs & expenses | 3 | 2.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 157M | Reported pretax result |
| Anshin Guarantee converts ¥2.999bn of operating revenue into ¥77m of operating income | 3 | 80.1M | Late charges and bad-debt recoveries lifted non-operating income by ¥103.741m. |
| Net profit attributable to owners | 5 | 116M | Reported parent-company result |
| Tax, attribution & other | 5 | 41.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating expenses | Guarantee-service revenue converted into operating income | 2.9B |
| Operating income | Guarantee-service revenue converted into operating income | 77.1M |
| Other and rounding | Guarantee-service revenue converted into operating income | 0 |
| Guarantee-service revenue converted into operating income | Operating profit | 77.1M |
| Guarantee-service revenue converted into operating income | Operating costs & expenses | 2.9B |
| Operating profit | Profit before tax | 77.1M |
| Anshin Guarantee converts ¥2.999bn of operating revenue into ¥77m of operating income | Profit before tax | 80.1M |
| Profit before tax | Net profit attributable to owners | 116M |
| Profit before tax | Tax, attribution & other | 41.5M |