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Sankey diagram of Interworks Confidence Inc.. A complete text table follows the diagram.
Human-resource services generated JPY3.15B of JPY4.72B in external-customer revenue, with recruiting and media adding nearly JPY1.6B.
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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 |
|---|---|---|---|
| Human resource | 1 | 3.2B | 66.8% of reported total |
| Human Resources Recruitment | 1 | 791M | 16.8% of reported total |
| Media business | 1 | 773M | 16.4% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.7B | Reported six-month total · ¥4.7B |
| Operating profit | 3 | 677M | 14.4% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 657M | Reported pretax result |
| Interworks Confidence uses staffing scale to diversify beyond games | 4 | 20.1M | Human-resource services remain the core, while recruiting and media soften the risk of a difficult game-development market. |
| Net profit attributable to owners | 5 | 416M | Reported parent-company result |
| Tax, attribution & other | 5 | 241M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Human resource | Revenues From External Customers | 3.2B |
| Human Resources Recruitment | Revenues From External Customers | 791M |
| Media business | Revenues From External Customers | 773M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 677M |
| Revenues From External Customers | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 657M |
| Operating profit | Interworks Confidence uses staffing scale to diversify beyond games | 20.1M |
| Profit before tax | Net profit attributable to owners | 416M |
| Profit before tax | Tax, attribution & other | 241M |