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Sankey diagram of CELM,Inc.. A complete text table follows the diagram.
Organization and talent development supplied 76% of revenue as tailored consulting, assessment and stakeholder-relations work drove a 42% sales jump.
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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 |
|---|---|---|---|
| Organizational development & human resource development business | 1 | 3.8B | 75.5% of reported total |
| Stakeholder Relations Segment | 1 | 1.2B | 24.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.0B | Reported six-month total · ¥5.0B |
| Operating profit | 3 | 711M | 14.1% operating margin |
| Operating costs & expenses | 3 | 4.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 687M | Reported pretax result |
| CELM turns human-capital complexity into tailored growth | 4 | 23.6M | Organization and talent development remained the core, while KYT's stakeholder-relations platform broadened the portfolio after acquisition. |
| Net profit attributable to owners | 5 | 397M | Reported parent-company result |
| Tax, attribution & other | 5 | 290M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Organizational development & human resource development business | Revenues From External Customers | 3.8B |
| Stakeholder Relations Segment | Revenues From External Customers | 1.2B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 711M |
| Revenues From External Customers | Operating costs & expenses | 4.3B |
| Operating profit | Profit before tax | 687M |
| Operating profit | CELM turns human-capital complexity into tailored growth | 23.6M |
| Profit before tax | Net profit attributable to owners | 397M |
| Profit before tax | Tax, attribution & other | 290M |