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Sankey diagram of NEXTAGE Co., Ltd.. A complete text table follows the diagram.
Vehicle sales rise 16% and regional revenue grows 27%, while SG&A increases only 7%.
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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 |
|---|---|---|---|
| Tokai & Hokuriku | 1 | 115.7B | 29.6% of reported total |
| Kanto & Koshinetsu | 1 | 111.6B | 28.5% of reported total |
| Hokkaido & Tohoku | 1 | 46.8B | 12.0% of reported total |
| Kansai | 1 | 46.3B | 11.8% of reported total |
| Kyushu & Okinawa | 1 | 46.2B | 11.8% of reported total |
| Chugoku & Shikoku | 1 | 24.6B | 6.3% of reported total |
| Net Sales | 2 | 391.2B | Reported six-month total · ¥391.2B |
| Operating profit | 3 | 14.1B | 3.6% operating margin |
| Operating costs & expenses | 3 | 377.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 13.0B | Reported pretax result |
| Net non-operating cost | 4 | 1.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 8.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 4.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Tokai & Hokuriku | Net Sales | 115.7B |
| Kanto & Koshinetsu | Net Sales | 111.6B |
| Hokkaido & Tohoku | Net Sales | 46.8B |
| Kansai | Net Sales | 46.3B |
| Kyushu & Okinawa | Net Sales | 46.2B |
| Chugoku & Shikoku | Net Sales | 24.6B |
| Net Sales | Operating profit | 14.1B |
| Net Sales | Operating costs & expenses | 377.1B |
| Operating profit | Profit before tax | 13.0B |
| Operating profit | Net non-operating cost | 1.1B |
| Profit before tax | Net profit attributable to owners | 8.9B |
| Profit before tax | Tax, attribution & other | 4.2B |