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Sankey diagram of LITALICO Inc.. A complete text table follows the diagram.
Employment support remains the profit base, while child welfare, SaaS and overseas services expand the addressable network.
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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 |
|---|---|---|---|
| Works Service | 1 | 6.9B | 36.4% of reported total |
| Junior Service | 1 | 5.4B | 28.6% of reported total |
| Platform business | 1 | 2.7B | 14.4% of reported total |
| Other operating segments | 1 | 2.1B | 11.0% of reported total |
| Overseas business | 1 | 1.8B | 9.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 18.9B | Reported six-month total · ¥18.9B |
| Operating profit | 3 | 2.1B | 11.0% operating margin |
| Operating costs & expenses | 3 | 16.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.9B | Reported pretax result |
| Support services scale into a platform | 4 | 176M | Child welfare and overseas services accelerate, while platform SaaS expands profit and employment support funds the next growth cycle. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 668M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Works Service | External customer revenue | 6.9B |
| Junior Service | External customer revenue | 5.4B |
| Platform business | External customer revenue | 2.7B |
| Other operating segments | External customer revenue | 2.1B |
| Overseas business | External customer revenue | 1.8B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 2.1B |
| External customer revenue | Operating costs & expenses | 16.8B |
| Operating profit | Profit before tax | 1.9B |
| Operating profit | Support services scale into a platform | 176M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 668M |