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Sankey diagram of The Sumitomo Warehouse Co., Ltd.. A complete text table follows the diagram.
Real estate is the next-largest disclosed stream in the latest EDINET half-year 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 |
|---|---|---|---|
| Logistics | 1 | 91.6B | 94.7% of reported total |
| Real estate | 1 | 5.1B | 5.3% of reported total |
| Revenues From External Customers | 2 | 96.7B | Reported six-month total · ¥96.7B |
| Operating profit | 3 | 5.4B | 5.6% operating margin |
| Operating costs & expenses | 3 | 91.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 10.6B | Reported pretax result |
| Net non-operating income | 3 | 5.2B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Logistics | Revenues From External Customers | 91.6B |
| Real estate | Revenues From External Customers | 5.1B |
| Revenues From External Customers | Operating profit | 5.4B |
| Revenues From External Customers | Operating costs & expenses | 91.3B |
| Operating profit | Profit before tax | 5.4B |
| Net non-operating income | Profit before tax | 5.2B |
| Profit before tax | Net profit attributable to owners | 6.9B |
| Profit before tax | Tax, attribution & other | 3.7B |