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Sankey diagram of Maruzen Showa Unyu Co.,Ltd.. A complete text table follows the diagram.
Revenue rose only 1.4%, but logistics margin expanded as power equipment, grain and selected warehouse volumes grew.
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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 |
|---|---|---|---|
| Physical distribution | 1 | 6.5B | 86.2% of reported total |
| Operations inside factories | 1 | 799M | 10.6% of reported total |
| Other operating segments | 1 | 237M | 3.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Operating Income | 2 | 7.5B | Reported six-month total · ¥7.5B |
| Profit before tax | 3 | 8.7B | Reported pretax result |
| Dividends, securities sales & other gains | 2 | 1.2B | Includes JPY534M of dividends and a JPY559M investment-securities sale gain |
| Net profit attributable to owners | 4 | 6.0B | Reported parent-company result |
| Tax, attribution & other | 4 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Physical distribution | Operating Income | 6.5B |
| Operations inside factories | Operating Income | 799M |
| Other operating segments | Operating Income | 237M |
| Other & rounding | Operating Income | 1M |
| Operating Income | Profit before tax | 7.5B |
| Dividends, securities sales & other gains | Profit before tax | 1.2B |
| Profit before tax | Net profit attributable to owners | 6.0B |
| Profit before tax | Tax, attribution & other | 2.7B |