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Sankey diagram of APPLE INTERNATIONAL CO., LTD.. A complete text table follows the diagram.
Other operations are a small tail beside the company's core automotive business.
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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 |
|---|---|---|---|
| Automotive Unit | 1 | 18.6B | 99.7% of reported total |
| Other operating segments | 1 | 49.6M | 0.3% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 18.7B | Reported six-month total · ¥18.7B |
| Operating profit | 3 | 276M | 1.5% operating margin |
| Operating costs & expenses | 3 | 18.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 198M | Reported pretax result |
| APPLE INTERNATIONAL is almost entirely automotive | 4 | 78.8M | Automotive Unit generated ¥18.63bn of ¥18.68bn external revenue. |
| Net profit attributable to owners | 5 | 106M | Reported parent-company result |
| Tax, attribution & other | 5 | 91.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automotive Unit | Revenues From External Customers | 18.6B |
| Other operating segments | Revenues From External Customers | 49.6M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 276M |
| Revenues From External Customers | Operating costs & expenses | 18.4B |
| Operating profit | Profit before tax | 198M |
| Operating profit | APPLE INTERNATIONAL is almost entirely automotive | 78.8M |
| Profit before tax | Net profit attributable to owners | 106M |
| Profit before tax | Tax, attribution & other | 91.7M |