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Sankey diagram of GLTECHNO HOLDINGS, INC.. A complete text table follows the diagram.
Semiconductor contributes 54% of JPY21.4 billion of external revenue and about 76% of segment profit, led by high-value products and AI demand.
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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 |
|---|---|---|---|
| Semiconductor | 1 | 11.5B | 53.7% of reported total |
| Analytical equipment | 1 | 9.0B | 42.0% of reported total |
| Automatic Identification | 1 | 920M | 4.3% of reported total |
| Revenues From External Customers | 2 | 21.4B | Reported six-month total · ¥21.4B |
| Operating profit | 3 | 2.8B | 13.3% operating margin |
| Operating costs & expenses | 3 | 18.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.2B | Reported pretax result |
| Operating profit | 3 | 363M | Segment profit is adjusted for intersegment eliminations and unallocated group costs before consolidated operating profit. |
| Net profit attributable to owners | 5 | 2.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Semiconductor | Revenues From External Customers | 11.5B |
| Analytical equipment | Revenues From External Customers | 9.0B |
| Automatic Identification | Revenues From External Customers | 920M |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 18.5B |
| Operating profit | Profit before tax | 2.8B |
| Operating profit | Profit before tax | 363M |
| Profit before tax | Net profit attributable to owners | 2.2B |
| Profit before tax | Tax, attribution & other | 1.0B |