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Sankey diagram of Pro-Ship Incorporated.. A complete text table follows the diagram.
A concentrated package-solution business grows faster as infrastructure projects and lease-accounting demand deepen its customer base.
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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 |
|---|---|---|---|
| Package Solution | 1 | 3.8B | 98.1% of reported total |
| Other | 1 | 73.2M | 1.9% of reported total |
| Revenues From External Customers | 2 | 3.9B | Reported six-month total · ¥3.9B |
| Operating profit | 3 | 1.4B | 36.0% operating margin |
| Operating costs & expenses | 3 | 2.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Software leverage and recurring commitments | 3 | 26.8M | Larger fixed-asset-management projects and tighter quality control lifted margins, while contract liabilities and cash generation strengthened the model. |
| Net profit attributable to owners | 5 | 998M | Reported parent-company result |
| Tax, attribution & other | 5 | 433M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Package Solution | Revenues From External Customers | 3.8B |
| Other | Revenues From External Customers | 73.2M |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 2.5B |
| Operating profit | Profit before tax | 1.4B |
| Software leverage and recurring commitments | Profit before tax | 26.8M |
| Profit before tax | Net profit attributable to owners | 998M |
| Profit before tax | Tax, attribution & other | 433M |