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Sankey diagram of KAWANISHI WAREHOUSE CO.,LTD.. A complete text table follows the diagram.
Domestic logistics carried the half, overseas subsidiaries recovered, and a Vietnamese acquisition advanced the next growth phase despite deal costs.
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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 |
|---|---|---|---|
| Domestic logistics | 1 | 10.7B | 81.2% of reported total |
| International logistics | 1 | 2.3B | 17.2% of reported total |
| Other operating segments | 1 | 210M | 1.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 13.1B | Reported six-month total · ¥13.1B |
| Operating profit | 3 | 591M | 4.5% operating margin |
| Operating costs & expenses | 3 | 12.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 566M | Reported pretax result |
| Domestic logistics is the cash base while ASEAN investment opens the next route | 4 | 25.1M | Port, warehouse and transport activity recovered in Japan, while overseas subsidiaries improved and the TOAN PHAT acquisition expanded the international platform; acquisition costs restrained ordinary profit. |
| Net profit attributable to owners | 5 | 344M | Reported parent-company result |
| Tax, attribution & other | 5 | 221M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic logistics | Revenues From External Customers | 10.7B |
| International logistics | Revenues From External Customers | 2.3B |
| Other operating segments | Revenues From External Customers | 210M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 591M |
| Revenues From External Customers | Operating costs & expenses | 12.6B |
| Operating profit | Profit before tax | 566M |
| Operating profit | Domestic logistics is the cash base while ASEAN investment opens the next route | 25.1M |
| Profit before tax | Net profit attributable to owners | 344M |
| Profit before tax | Tax, attribution & other | 221M |