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Sankey diagram of ZERO CO.,LTD.. A complete text table follows the diagram.
Domestic auto-related work supplies half of revenue, but used-car pricing and logistics investments are reshaping the profit mix.
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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 |
|---|---|---|---|
| Domestic automobile related businesses | 1 | 33.1B | 50.3% of reported total |
| Foreign related businesses | 1 | 17.4B | 26.4% of reported total |
| Human resource businesses | 1 | 11.9B | 18.1% of reported total |
| General cargo businesses | 1 | 3.4B | 5.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 65.8B | Reported six-month total · ¥65.8B |
| Operating profit | 3 | 4.4B | 6.7% operating margin |
| Operating costs & expenses | 3 | 61.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.4B | Reported pretax result |
| Labor investment and fleet costs | 4 | 10M | Operating profit fell to JPY4.436B as domestic auto volume weakened and ZERO raised driver pay, digital spending and vehicle-maintenance costs to build capacity. |
| Net profit attributable to owners | 5 | 3.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic automobile related businesses | External customer revenue | 33.1B |
| Foreign related businesses | External customer revenue | 17.4B |
| Human resource businesses | External customer revenue | 11.9B |
| General cargo businesses | External customer revenue | 3.4B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 4.4B |
| External customer revenue | Operating costs & expenses | 61.4B |
| Operating profit | Profit before tax | 4.4B |
| Operating profit | Labor investment and fleet costs | 10M |
| Profit before tax | Net profit attributable to owners | 3.0B |
| Profit before tax | Tax, attribution & other | 1.4B |