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Sankey diagram of SHINDEN HIGHTEX CORPORATION. A complete text table follows the diagram.
Domestic customers supplied 95.7% of external revenue, with overseas sales as a smaller growth channel.
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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 |
|---|---|---|---|
| Japan | 1 | 19.0B | 95.7% of reported total |
| Overseas | 1 | 863M | 4.3% of reported total |
| Revenues From External Customers | 2 | 19.9B | Reported six-month total · ¥19.9B |
| Operating profit | 3 | 425M | 2.1% operating margin |
| Operating costs & expenses | 3 | 19.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 273M | Reported pretax result |
| Shinden Hightex is overwhelmingly a Japan-led electronics distributor | 4 | 152M | Japan generated ¥19.03bn and overseas customers ¥863.0m. |
| Net profit attributable to owners | 5 | 173M | Reported parent-company result |
| Tax, attribution & other | 5 | 101M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 19.0B |
| Overseas | Revenues From External Customers | 863M |
| Revenues From External Customers | Operating profit | 425M |
| Revenues From External Customers | Operating costs & expenses | 19.5B |
| Operating profit | Profit before tax | 273M |
| Operating profit | Shinden Hightex is overwhelmingly a Japan-led electronics distributor | 152M |
| Profit before tax | Net profit attributable to owners | 173M |
| Profit before tax | Tax, attribution & other | 101M |