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Sankey diagram of FORVAL CORPORATION. A complete text table follows the diagram.
The core telecom and consulting businesses remain the scale base, but education and human-capital services are the clearest growth leg.
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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 |
|---|---|---|---|
| Forval | 1 | 18.2B | 53.7% of reported total |
| Forvaltelecom | 1 | 11.6B | 34.1% of reported total |
| General Environment-related Consulting | 1 | 2.5B | 7.3% of reported total |
| Human Capital Management | 1 | 1.7B | 5.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 33.9B | Reported six-month total · ¥33.9B |
| Operating profit | 3 | 1.2B | 3.5% operating margin |
| Operating costs & expenses | 3 | 32.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Net non-operating income | 3 | 167M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 602M | Reported parent-company result |
| Tax, attribution & other | 5 | 767M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Forval | Revenues From External Customers | 18.2B |
| Forvaltelecom | Revenues From External Customers | 11.6B |
| General Environment-related Consulting | Revenues From External Customers | 2.5B |
| Human Capital Management | Revenues From External Customers | 1.7B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.2B |
| Revenues From External Customers | Operating costs & expenses | 32.7B |
| Operating profit | Profit before tax | 1.2B |
| Net non-operating income | Profit before tax | 167M |
| Profit before tax | Net profit attributable to owners | 602M |
| Profit before tax | Tax, attribution & other | 767M |