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Sankey diagram of People co.,ltd. A complete text table follows the diagram.
The gross-profit pool is far smaller than SG&A, producing a deep operating loss.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 354M | 55.4% of reported total |
| Gross profit | 1 | 284M | 44.6% of reported total |
| Recruitment sales converted into gross profit | 2 | 638M | Reported six-month total · ¥638M |
| Operating loss | 2 | 176M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 814M | Revenue plus reported operating loss |
| Profit before tax | 4 | 7.3M | Reported pretax result |
| People turns ¥637.991m of sales into ¥284.476m of gross profit | 4 | 807M | SG&A was ¥460.427m, leaving a ¥175.951m operating loss. |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruitment sales converted into gross profit | 354M |
| Gross profit | Recruitment sales converted into gross profit | 284M |
| Recruitment sales converted into gross profit | Operating costs & expenses | 638M |
| Operating loss | Operating costs & expenses | 176M |
| Operating costs & expenses | Profit before tax | 7.3M |
| Operating costs & expenses | People turns ¥637.991m of sales into ¥284.476m of gross profit | 807M |