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Sankey diagram of Ai Holdings Corporation. A complete text table follows the diagram.
Nakayo made telecom the largest revenue business, but security equipment remained the high-margin earnings engine.
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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 |
|---|---|---|---|
| Security equipment | 1 | 3.1B | 64.3% of reported total |
| Structural design | 1 | 532M | 11.2% of reported total |
| Telecommunications | 1 | 392M | 8.3% of reported total |
| Energy saving, service & other | 1 | 341M | 7.2% of reported total |
| Measuring equipment | 1 | 312M | 6.6% of reported total |
| Card & office equipment | 1 | 106M | 2.2% of reported total |
| Cutting machines & peripherals | 1 | 12M | 0.3% of reported total |
| Gross operating profit | 2 | 4.8B | Reported six-month total · ¥4.8B |
| Operating profit | 3 | 4.6B | Reported consolidated total |
| Corporate costs & eliminations | 3 | 105M | Intersegment eliminations and net unallocated corporate costs |
| Profit before tax | 4 | 9.2B | Reported pretax result |
| Net asset-sale, currency & other gains | 3 | 4.5B | Includes JPY3.835B fixed-asset sale gain and JPY428M FX gain |
| Net profit attributable to owners | 5 | 6.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Security equipment | Gross operating profit | 3.1B |
| Structural design | Gross operating profit | 532M |
| Telecommunications | Gross operating profit | 392M |
| Energy saving, service & other | Gross operating profit | 341M |
| Measuring equipment | Gross operating profit | 312M |
| Card & office equipment | Gross operating profit | 106M |
| Cutting machines & peripherals | Gross operating profit | 12M |
| Gross operating profit | Operating profit | 4.6B |
| Gross operating profit | Corporate costs & eliminations | 105M |
| Operating profit | Profit before tax | 4.6B |
| Net asset-sale, currency & other gains | Profit before tax | 4.5B |
| Profit before tax | Net profit attributable to owners | 6.2B |
| Profit before tax | Tax, attribution & other | 3.0B |