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Sankey diagram of Rentracks CO.,LTD.. A complete text table follows the diagram.
A stable affiliate base funds faster-growing pay-per-click and used construction machinery businesses.
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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 |
|---|---|---|---|
| Affiliate Service Provider Business | 1 | 1.1B | 51.3% of reported total |
| Used Construction Machinery Marketplace Related Business | 1 | 794M | 37.1% of reported total |
| Other operating segments | 1 | 154M | 7.2% of reported total |
| Pey Per Click Advertising Agency | 1 | 92.9M | 4.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 2.1B | Reported six-month total · ¥2.1B |
| Operating profit | 3 | 669M | 31.3% operating margin |
| Operating costs & expenses | 3 | 1.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 637M | Reported pretax result |
| Rentracks diversifies performance advertising with a construction marketplace | 4 | 32.6M | Affiliate advertising remains the base, while pay-per-click and used construction machinery expand the mix amid weaker cash conversion. |
| Net profit attributable to owners | 5 | 415M | Reported parent-company result |
| Tax, attribution & other | 5 | 221M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Affiliate Service Provider Business | Revenues From External Customers | 1.1B |
| Used Construction Machinery Marketplace Related Business | Revenues From External Customers | 794M |
| Other operating segments | Revenues From External Customers | 154M |
| Pey Per Click Advertising Agency | Revenues From External Customers | 92.9M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 669M |
| Revenues From External Customers | Operating costs & expenses | 1.5B |
| Operating profit | Profit before tax | 637M |
| Operating profit | Rentracks diversifies performance advertising with a construction marketplace | 32.6M |
| Profit before tax | Net profit attributable to owners | 415M |
| Profit before tax | Tax, attribution & other | 221M |