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Sankey diagram of Taiho Transportation Co., Ltd.. A complete text table follows the diagram.
The transport business spends most revenue on operating cost but retains a positive gross-profit pool.
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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 |
|---|---|---|---|
| Operating cost | 1 | 3.7B | 89.7% of reported total |
| Operating gross profit | 1 | 422M | 10.3% of reported total |
| Transport operating revenue converted into operating gross profit | 2 | 4.1B | Reported six-month total · ¥4.1B |
| Operating profit | 3 | 182M | 4.4% operating margin |
| Operating costs & expenses | 3 | 3.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 192M | Reported pretax result |
| TAIHO TRANSPORTATION generates ¥4.119bn of operating revenue before overhead | 3 | 10.4M | Operating cost was ¥3.697bn, leaving ¥422.336m of operating gross profit and ¥181.693m of operating income. |
| Net profit attributable to owners | 5 | 121M | Reported parent-company result |
| Tax, attribution & other | 5 | 70.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating cost | Transport operating revenue converted into operating gross profit | 3.7B |
| Operating gross profit | Transport operating revenue converted into operating gross profit | 422M |
| Transport operating revenue converted into operating gross profit | Operating profit | 182M |
| Transport operating revenue converted into operating gross profit | Operating costs & expenses | 3.9B |
| Operating profit | Profit before tax | 182M |
| TAIHO TRANSPORTATION generates ¥4.119bn of operating revenue before overhead | Profit before tax | 10.4M |
| Profit before tax | Net profit attributable to owners | 121M |
| Profit before tax | Tax, attribution & other | 70.8M |