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Sankey diagram of AlphaPurchase Corporation. A complete text table follows the diagram.
MRO purchasing grew with enterprise demand and automated recommendations, while facility-management revenue softened as busy stores postponed renovations.
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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 |
|---|---|---|---|
| MRO business | 1 | 22.8B | 79.5% of reported total |
| FM business | 1 | 5.8B | 20.4% of reported total |
| Other operating segments | 1 | 7.9M | 0.0% of reported total |
| Revenues From External Customers | 2 | 28.6B | Reported six-month total · ¥28.6B |
| Operating profit | 3 | 718M | 2.5% operating margin |
| Operating costs & expenses | 3 | 27.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 715M | Reported pretax result |
| AlphaPurchase is scaling digital MRO procurement while facility upgrades wait for a better window | 4 | 2.7M | Enterprise indirect-material demand and software-enabled purchasing drove growth, while strong store traffic delayed disruptive renovation work and weakened FM. |
| Net profit attributable to owners | 5 | 507M | Reported parent-company result |
| Tax, attribution & other | 5 | 208M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| MRO business | Revenues From External Customers | 22.8B |
| FM business | Revenues From External Customers | 5.8B |
| Other operating segments | Revenues From External Customers | 7.9M |
| Revenues From External Customers | Operating profit | 718M |
| Revenues From External Customers | Operating costs & expenses | 27.9B |
| Operating profit | Profit before tax | 715M |
| Operating profit | AlphaPurchase is scaling digital MRO procurement while facility upgrades wait for a better window | 2.7M |
| Profit before tax | Net profit attributable to owners | 507M |
| Profit before tax | Tax, attribution & other | 208M |