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Sankey diagram of ARIAKE JAPAN Co.,Ltd.. A complete text table follows the diagram.
Sales slipped and operating profit rose 8%, but reversing a JPY1.8B valuation loss helped owner profit nearly double.
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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 |
|---|---|---|---|
| Operating Income | 1 | 5.1B | 85.3% of reported total |
| Non Operating Income | 1 | 877M | 14.7% of reported total |
| Gross ordinary income | 2 | 6.0B | Reported six-month total · ¥6.0B |
| Ordinary Income | 3 | 5.9B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 71.3M | Reported dimensional reconciliation |
| Operating profit | 4 | 5.1B | 86.4% operating margin |
| Operating costs & expenses | 4 | 806M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 5.9B | Reported pretax result |
| Net non-operating income | 4 | 746M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 5.1B |
| Non Operating Income | Gross ordinary income | 877M |
| Gross ordinary income | Ordinary Income | 5.9B |
| Gross ordinary income | Eliminations & reconciliation | 71.3M |
| Ordinary Income | Operating profit | 5.1B |
| Ordinary Income | Operating costs & expenses | 806M |
| Operating profit | Profit before tax | 5.1B |
| Net non-operating income | Profit before tax | 746M |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 1.7B |