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Sankey diagram of Nareru Group Inc.. A complete text table follows the diagram.
Revenue rose 7.4% as engineer headcount and contract rates increased, but growth investment and lower utilization pulled operating profit down 11.8%.
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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 |
|---|---|---|---|
| Construction solution | 1 | 11.4B | 90.0% of reported total |
| IT solution | 1 | 1.3B | 10.0% of reported total |
| External customer revenue | 2 | 12.7B | Reported six-month total · ¥12.7B |
| Operating profit | 3 | 1.4B | 10.7% operating margin |
| Operating costs & expenses | 3 | 11.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| More engineers and higher rates are funding a deliberate growth-investment year | 4 | 36.1M | Construction staffing added people and raised contract rates, while lower utilization and upfront hiring, sales and DX investment compressed profit. |
| Net profit attributable to owners | 5 | 930M | Reported parent-company result |
| Tax, attribution & other | 5 | 388M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction solution | External customer revenue | 11.4B |
| IT solution | External customer revenue | 1.3B |
| External customer revenue | Operating profit | 1.4B |
| External customer revenue | Operating costs & expenses | 11.3B |
| Operating profit | Profit before tax | 1.3B |
| Operating profit | More engineers and higher rates are funding a deliberate growth-investment year | 36.1M |
| Profit before tax | Net profit attributable to owners | 930M |
| Profit before tax | Tax, attribution & other | 388M |