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Sankey diagram of AZ-COM MARUWA Holdings Inc.. A complete text table follows the diagram.
Revenue rose 11.4% as e-commerce 3PL grew 22.5%, while new-center spending pushed fixed assets and debt higher.
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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 |
|---|---|---|---|
| Logistics | 1 | 5.9B | 96.5% of reported total |
| Other operating segments | 1 | 213M | 3.5% of reported total |
| Gross operating income | 2 | 6.1B | Reported six-month total · ¥6.1B |
| Operating Income | 3 | 6.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 59M | Reported dimensional reconciliation |
| Profit before tax | 4 | 6.3B | Reported pretax result |
| Net non-operating income | 3 | 278M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 4.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Logistics | Gross operating income | 5.9B |
| Other operating segments | Gross operating income | 213M |
| Gross operating income | Operating Income | 6.1B |
| Gross operating income | Eliminations & reconciliation | 59M |
| Operating Income | Profit before tax | 6.1B |
| Net non-operating income | Profit before tax | 278M |
| Profit before tax | Net profit attributable to owners | 4.0B |
| Profit before tax | Tax, attribution & other | 2.4B |