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Sankey diagram of Last One Mile Co.,Ltd.. A complete text table follows the diagram.
Revenue rose 30% to JPY9.66B while operating profit increased 67% in the latest interim filing.
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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 |
|---|---|---|---|
| Products and services sold through new-market channels | 1 | 9.7B | 100.0% of reported total |
| Revenue | 2 | 9.7B | Reported six-month total · ¥9.7B |
| Operating profit | 3 | 1.2B | 12.2% operating margin |
| Operating costs & expenses | 3 | 8.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.2B | Reported pretax result |
| Last One Mile scales a new-channel sales model | 4 | 25M | The group expanded sales 30% while improving operating leverage, turning a broad blue-ocean distribution strategy into higher interim profit. |
| Net profit attributable to owners | 5 | 757M | Reported parent-company result |
| Tax, attribution & other | 5 | 393M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Products and services sold through new-market channels | Revenue | 9.7B |
| Revenue | Operating profit | 1.2B |
| Revenue | Operating costs & expenses | 8.5B |
| Operating profit | Profit before tax | 1.2B |
| Operating profit | Last One Mile scales a new-channel sales model | 25M |
| Profit before tax | Net profit attributable to owners | 757M |
| Profit before tax | Tax, attribution & other | 393M |