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Sankey diagram of AMITA HOLDINGS CO.,LTD.. A complete text table follows the diagram.
The filing exposes an ordinary-income-to-pre-tax bridge rather than a segment revenue breakdown.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 216M | 99.9% of reported total |
| Extraordinary Income | 1 | 0.3 | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Income Before Income Taxes | 2 | 216M | Reported six-month total · ¥216M |
| Operating profit | 3 | 212M | 98.1% operating margin |
| Operating costs & expenses | 3 | 4.1M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 216M | Reported pretax result |
| AMITA's ordinary income survives a small extraordinary charge | 3 | 4.1M | Ordinary income of ¥215.504m plus extraordinary income of ¥0.316m produced ¥215.821m before tax. |
| Net profit attributable to owners | 5 | 127M | Reported parent-company result |
| Tax, attribution & other | 5 | 88.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Income Before Income Taxes | 216M |
| Extraordinary Income | Income Before Income Taxes | 0.3 |
| Other & rounding | Income Before Income Taxes | 0 |
| Income Before Income Taxes | Operating profit | 212M |
| Income Before Income Taxes | Operating costs & expenses | 4.1M |
| Operating profit | Profit before tax | 212M |
| AMITA's ordinary income survives a small extraordinary charge | Profit before tax | 4.1M |
| Profit before tax | Net profit attributable to owners | 127M |
| Profit before tax | Tax, attribution & other | 88.9M |