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Sankey diagram of USS Co., Ltd.. A complete text table follows the diagram.
Used Vehicle Sales/Purchases is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Auto Auction | 1 | 43.7B | 80.9% of reported total |
| Used Vehicle Sales/Purchases | 1 | 5.9B | 11.0% of reported total |
| Recycling | 1 | 3.7B | 6.8% of reported total |
| Other operating segments | 1 | 682M | 1.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 54.0B | Reported six-month total · ¥54.0B |
| Operating profit | 3 | 28.7B | 53.2% operating margin |
| Operating costs & expenses | 3 | 25.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 29.1B | Reported pretax result |
| Net non-operating income | 3 | 425M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 20.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Auto Auction | Revenues From External Customers | 43.7B |
| Used Vehicle Sales/Purchases | Revenues From External Customers | 5.9B |
| Recycling | Revenues From External Customers | 3.7B |
| Other operating segments | Revenues From External Customers | 682M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 28.7B |
| Revenues From External Customers | Operating costs & expenses | 25.3B |
| Operating profit | Profit before tax | 28.7B |
| Net non-operating income | Profit before tax | 425M |
| Profit before tax | Net profit attributable to owners | 20.0B |
| Profit before tax | Tax, attribution & other | 9.2B |