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Sankey diagram of Caster Co. Ltd.. A complete text table follows the diagram.
BPaaS dominates, while HR and AI technology form smaller secondary streams alongside ¥24.350m of operating income.
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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 |
|---|---|---|---|
| BPaa S | 1 | 1.7B | 76.3% of reported total |
| HR | 1 | 353M | 15.7% of reported total |
| AI Tech | 1 | 181M | 8.0% of reported total |
| Revenues From External Customers | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating profit | 3 | 24.4M | 1.1% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 20.9M | Reported pretax result |
| Caster generates ¥1,716.097m from BPaaS, ¥352.735m from HR and ¥180.812m from AI technology | 4 | 3.4M | BPaaS supplied 76% of ¥2,249.644m external revenue. |
| From | To | Value |
|---|---|---|
| BPaa S | Revenues From External Customers | 1.7B |
| HR | Revenues From External Customers | 353M |
| AI Tech | Revenues From External Customers | 181M |
| Revenues From External Customers | Operating profit | 24.4M |
| Revenues From External Customers | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 20.9M |
| Operating profit | Caster generates ¥1,716.097m from BPaaS, ¥352.735m from HR and ¥180.812m from AI technology | 3.4M |