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Sankey diagram of K.R.S.Corporation. A complete text table follows the diagram.
Common logistics generates 67% of JPY102.7 billion of external revenue, while the smaller associate business contributes 32% of disclosed segment operating income.
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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 |
|---|---|---|---|
| Common logistics business | 1 | 69.1B | 67.2% of reported total |
| Customized logistics business | 1 | 19.8B | 19.3% of reported total |
| Associate business | 1 | 13.8B | 13.5% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 102.7B | Reported six-month total · ¥102.7B |
| Operating profit | 3 | 3.0B | 2.9% operating margin |
| Operating costs & expenses | 3 | 99.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Ordinary income | 4 | 448M | Operating profit of JPY2,960 million is reduced by JPY615 million of interest expense before ordinary income reaches JPY2,481 million. |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Common logistics business | Revenues From External Customers | 69.1B |
| Customized logistics business | Revenues From External Customers | 19.8B |
| Associate business | Revenues From External Customers | 13.8B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 3.0B |
| Revenues From External Customers | Operating costs & expenses | 99.8B |
| Operating profit | Profit before tax | 2.5B |
| Operating profit | Ordinary income | 448M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 1.2B |