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Sankey diagram of Shibusawa Logistics Corporation. A complete text table follows the diagram.
Logistics revenue rose 1.6% as land transport grew, but new-site depreciation and labor costs cut segment profit 12.5%.
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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 enterprise | 1 | 37.2B | 92.8% of reported total |
| Real estate enterprise | 1 | 2.9B | 7.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 40.0B | Reported six-month total · ¥40.0B |
| Operating profit | 3 | 2.2B | 5.4% operating margin |
| Operating costs & expenses | 3 | 37.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.8B | Reported pretax result |
| Shibusawa's transport growth met a warehouse cost ramp | 3 | 2.6B | Land transport and port activity lifted logistics revenue, but new sites and labor costs cut operating profit while a securities sale inflated net income |
| Net profit attributable to owners | 5 | 3.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.5B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Physical distribution enterprise | Revenues From External Customers | 37.2B |
| Real estate enterprise | Revenues From External Customers | 2.9B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 2.2B |
| Revenues From External Customers | Operating costs & expenses | 37.9B |
| Operating profit | Profit before tax | 2.2B |
| Shibusawa's transport growth met a warehouse cost ramp | Profit before tax | 2.6B |
| Profit before tax | Net profit attributable to owners | 3.3B |
| Profit before tax | Tax, attribution & other | 1.5B |