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Sankey diagram of OPTIMUS GROUP COMPANY LIMITED. A complete text table follows the diagram.
Retail and wholesale supply most of the revenue, but shipping, inspection and service are doing more of the earnings work as dealer competition intensifies.
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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 |
|---|---|---|---|
| Car Retail/Wholesale | 1 | 98.6B | 70.8% of reported total |
| Export/Import | 1 | 21.5B | 15.4% of reported total |
| Logistics | 1 | 15.2B | 10.9% of reported total |
| Inspection | 1 | 2.1B | 1.5% of reported total |
| Service | 1 | 1.9B | 1.3% of reported total |
| Other operating segments | 1 | 169M | 0.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 139.4B | Reported six-month total · ¥139.4B |
| Operating profit | 3 | 2.7B | 1.9% operating margin |
| Operating costs & expenses | 3 | 136.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 424M | Reported pretax result |
| Car volume provides scale, but logistics and inspection carry the recovery | 4 | 2.3B | Retail and wholesale remain the largest stream while dealer margins compress; shipping, inspection and service diversify the earnings engine. |
| From | To | Value |
|---|---|---|
| Car Retail/Wholesale | Revenues From External Customers | 98.6B |
| Export/Import | Revenues From External Customers | 21.5B |
| Logistics | Revenues From External Customers | 15.2B |
| Inspection | Revenues From External Customers | 2.1B |
| Service | Revenues From External Customers | 1.9B |
| Other operating segments | Revenues From External Customers | 169M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.7B |
| Revenues From External Customers | Operating costs & expenses | 136.7B |
| Operating profit | Profit before tax | 424M |
| Operating profit | Car volume provides scale, but logistics and inspection carry the recovery | 2.3B |