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Sankey diagram of International Conglomerate of Distribution for Automobile Holdings Co., Ltd.. A complete text table follows the diagram.
Automobile-related sales reached JPY18.06B, while recycling revenue fell 32.6% and total operating profit declined 12.2%.
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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 |
|---|---|---|---|
| Automobile selling related | 1 | 18.1B | 96.3% of reported total |
| Automobile recycle | 1 | 695M | 3.7% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 18.8B | Reported six-month total · ¥18.8B |
| Operating profit | 3 | 918M | 4.9% operating margin |
| Operating costs & expenses | 3 | 17.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 950M | Reported pretax result |
| ICDA is growing car sales while recycling volume and margins retreat | 3 | 32.1M | Vehicle sales generated 96% of external revenue and grew through used-car expansion, while recycling declined as processing volume and export-related sales fell. |
| Net profit attributable to owners | 5 | 630M | Reported parent-company result |
| Tax, attribution & other | 5 | 321M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automobile selling related | Revenues From External Customers | 18.1B |
| Automobile recycle | Revenues From External Customers | 695M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 918M |
| Revenues From External Customers | Operating costs & expenses | 17.8B |
| Operating profit | Profit before tax | 918M |
| ICDA is growing car sales while recycling volume and margins retreat | Profit before tax | 32.1M |
| Profit before tax | Net profit attributable to owners | 630M |
| Profit before tax | Tax, attribution & other | 321M |