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Sankey diagram of UPR Corporation. A complete text table follows the diagram.
Logistics generated 90% of revenue as pallet utilization and pricing improved, while location and monitoring services returned to profit.
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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 |
|---|---|---|---|
| Logistics business | 1 | 6.9B | 90.5% of reported total |
| Solution business | 1 | 725M | 9.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 7.6B | Reported six-month total · ¥7.6B |
| Operating profit | 3 | 582M | 7.6% operating margin |
| Operating costs & expenses | 3 | 7.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 801M | Reported pretax result |
| UPR turns pallet scarcity into a more efficient logistics network | 3 | 219M | Pallet rental supplied 90% of revenue, while pricing, utilization and depreciation changes lifted logistics profit and revived solutions. |
| Net profit attributable to owners | 5 | 515M | Reported parent-company result |
| Tax, attribution & other | 5 | 287M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Logistics business | Revenues From External Customers | 6.9B |
| Solution business | Revenues From External Customers | 725M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 582M |
| Revenues From External Customers | Operating costs & expenses | 7.1B |
| Operating profit | Profit before tax | 582M |
| UPR turns pallet scarcity into a more efficient logistics network | Profit before tax | 219M |
| Profit before tax | Net profit attributable to owners | 515M |
| Profit before tax | Tax, attribution & other | 287M |