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Sankey diagram of Forval RealStraight Inc.. A complete text table follows the diagram.
The gross-profit pool is mostly absorbed by selling and administrative spending.
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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 | 1.4B | 63.6% of reported total |
| Gross profit | 1 | 807M | 36.4% of reported total |
| Recruitment-service sales converted into gross profit | 2 | 2.2B | Reported six-month total · ¥2.2B |
| Operating profit | 3 | 29.7M | 1.3% operating margin |
| Operating costs & expenses | 3 | 2.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 56.6M | Reported pretax result |
| FORVAL REALSTRAIGHT turns ¥2.218bn of sales into a ¥807.287m gross-profit pool | 3 | 26.9M | SG&A was ¥777.538m before ¥29.748m of operating income. |
| Net profit attributable to owners | 5 | 30.2M | Reported parent-company result |
| Tax, attribution & other | 5 | 26.4M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Recruitment-service sales converted into gross profit | 1.4B |
| Gross profit | Recruitment-service sales converted into gross profit | 807M |
| Recruitment-service sales converted into gross profit | Operating profit | 29.7M |
| Recruitment-service sales converted into gross profit | Operating costs & expenses | 2.2B |
| Operating profit | Profit before tax | 29.7M |
| FORVAL REALSTRAIGHT turns ¥2.218bn of sales into a ¥807.287m gross-profit pool | Profit before tax | 26.9M |
| Profit before tax | Net profit attributable to owners | 30.2M |
| Profit before tax | Tax, attribution & other | 26.4M |