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Sankey diagram of EDION Corporation. A complete text table follows the diagram.
Windows 10 replacement demand offset weaker seasonal appliances; revenue rose 1.4% while operating profit declined 4.9%.
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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 |
|---|---|---|---|
| Net Sales | 1 | 385.7B | Reported interim top line |
| Operating profit | 2 | 13.8B | 3.6% operating margin |
| Operating costs & expenses | 2 | 371.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 14.1B | Reported pretax result |
| Net non-operating income | 2 | 273M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 9.3B | Reported parent-company result |
| Tax, attribution & other | 4 | 4.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 13.8B |
| Net Sales | Operating costs & expenses | 371.9B |
| Operating profit | Profit before tax | 13.8B |
| Net non-operating income | Profit before tax | 273M |
| Profit before tax | Net profit attributable to owners | 9.3B |
| Profit before tax | Tax, attribution & other | 4.7B |