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Sankey diagram of TRANSACTION CO.,Ltd.. A complete text table follows the diagram.
E-commerce revenue rises 21.1% to JPY4.5 billion, while total revenue grows 9.9% to JPY14.8 billion.
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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 |
|---|---|---|---|
| End-user companies | 1 | 7.0B | 47.0% of reported total |
| E-commerce | 1 | 4.5B | 30.3% of reported total |
| Wholesale distributors | 1 | 3.4B | 22.8% of reported total |
| Rounding in channel disclosure | 1 | 0.9 | 0.0% of reported total |
| Revenue | 2 | 14.8B | Six-month revenue by sales channel |
| Operating profit | 3 | 3.2B | 21.3% operating margin |
| Operating costs & expenses | 3 | 11.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.2B | Reported pretax result |
| Operating profit | 3 | 54.2M | Revenue growth converts into operating profit after cost of sales and selling, general and administrative expenses. |
| Net profit attributable to owners | 5 | 2.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| End-user companies | Revenue | 7.0B |
| E-commerce | Revenue | 4.5B |
| Wholesale distributors | Revenue | 3.4B |
| Rounding in channel disclosure | Revenue | 0.9 |
| Revenue | Operating profit | 3.2B |
| Revenue | Operating costs & expenses | 11.7B |
| Operating profit | Profit before tax | 3.2B |
| Operating profit | Profit before tax | 54.2M |
| Profit before tax | Net profit attributable to owners | 2.1B |
| Profit before tax | Tax, attribution & other | 1.1B |