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Sankey diagram of Scroll Corporation. A complete text table follows the diagram.
The legacy commerce engine remains profitable, but LPB services are the growth lane as e-commerce is rebuilt.
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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 |
|---|---|---|---|
| Mail-order Business | 1 | 19.2B | 45.0% of reported total |
| Business Solutions | 1 | 16.7B | 39.2% of reported total |
| E-commerce Business | 1 | 6.6B | 15.4% of reported total |
| Group Jurisdiction Business | 1 | 131M | 0.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 42.6B | Reported six-month total · ¥42.6B |
| Operating profit | 3 | 3.1B | 7.2% operating margin |
| Operating costs & expenses | 3 | 39.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.6B | Reported pretax result |
| LPB growth, commerce reset | 4 | 472M | Business Solutions grew profitably through logistics and payment services, while mail-order demand and e-commerce restructuring drove the earnings decline. |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mail-order Business | Revenues From External Customers | 19.2B |
| Business Solutions | Revenues From External Customers | 16.7B |
| E-commerce Business | Revenues From External Customers | 6.6B |
| Group Jurisdiction Business | Revenues From External Customers | 131M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 3.1B |
| Revenues From External Customers | Operating costs & expenses | 39.5B |
| Operating profit | Profit before tax | 2.6B |
| Operating profit | LPB growth, commerce reset | 472M |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 1.1B |