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Sankey diagram of AGEHA 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 | 459M | 47.4% of reported total |
| Gross profit | 1 | 511M | 52.6% of reported total |
| Recruitment-service sales converted into gross profit | 2 | 970M | Reported six-month total · ¥970M |
| Operating profit | 3 | 68.3M | 7.0% operating margin |
| Operating costs & expenses | 3 | 902M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 68.2M | Reported pretax result |
| AGEHA turns ¥970.266m of sales into ¥510.840m of gross profit | 4 | 0.1 | SG&A was ¥442.552m, leaving ¥68.287m of operating income. |
| Net profit attributable to owners | 5 | 44.3M | Reported parent-company result |
| Tax, attribution & other | 5 | 23.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruitment-service sales converted into gross profit | 459M |
| Gross profit | Recruitment-service sales converted into gross profit | 511M |
| Recruitment-service sales converted into gross profit | Operating profit | 68.3M |
| Recruitment-service sales converted into gross profit | Operating costs & expenses | 902M |
| Operating profit | Profit before tax | 68.2M |
| Operating profit | AGEHA turns ¥970.266m of sales into ¥510.840m of gross profit | 0.1 |
| Profit before tax | Net profit attributable to owners | 44.3M |
| Profit before tax | Tax, attribution & other | 23.9M |