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Sankey diagram of Area Quest Inc.. A complete text table follows the diagram.
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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 | 888M | 72.0% of reported total |
| Gross profit | 1 | 345M | 28.0% of reported total |
| Recruiting-service sales converted into gross profit | 2 | 1.2B | Reported six-month total · ¥1.2B |
| Operating profit | 3 | 113M | 9.2% operating margin |
| Operating costs & expenses | 3 | 1.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 122M | Reported pretax result |
| AREA QUEST turns ¥1.233bn of sales into a ¥345.333m gross-profit pool | 3 | 9M | SG&A was ¥231.872m before ¥113.460m of operating income. |
| Net profit attributable to owners | 5 | 74.8M | Reported parent-company result |
| Tax, attribution & other | 5 | 47.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruiting-service sales converted into gross profit | 888M |
| Gross profit | Recruiting-service sales converted into gross profit | 345M |
| Recruiting-service sales converted into gross profit | Operating profit | 113M |
| Recruiting-service sales converted into gross profit | Operating costs & expenses | 1.1B |
| Operating profit | Profit before tax | 113M |
| AREA QUEST turns ¥1.233bn of sales into a ¥345.333m gross-profit pool | Profit before tax | 9M |
| Profit before tax | Net profit attributable to owners | 74.8M |
| Profit before tax | Tax, attribution & other | 47.7M |