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Sankey diagram of Cocorport, Inc.. A complete text table follows the diagram.
The company generated ¥3.48bn without a disclosed service or customer mix.
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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 |
|---|---|---|---|
| Reported support-service sales | 1 | 3.5B | 100.0% of reported total |
| Disability-support services | 2 | 3.5B | Reported six-month total · ¥3.5B |
| Operating profit | 3 | 444M | 12.8% operating margin |
| Operating costs & expenses | 3 | 3.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 457M | Reported pretax result |
| Cocorport scales disability-support services profitably | 3 | 12.2M | Sales reached ¥3.48bn with ¥1.02bn gross profit and ¥444.4m operating income. |
| Net profit attributable to owners | 5 | 312M | Reported parent-company result |
| Tax, attribution & other | 5 | 144M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported support-service sales | Disability-support services | 3.5B |
| Disability-support services | Operating profit | 444M |
| Disability-support services | Operating costs & expenses | 3.0B |
| Operating profit | Profit before tax | 444M |
| Cocorport scales disability-support services profitably | Profit before tax | 12.2M |
| Profit before tax | Net profit attributable to owners | 312M |
| Profit before tax | Tax, attribution & other | 144M |