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Sankey diagram of Next Generation Technology Group Inc.. A complete text table follows the diagram.
Revenue rose 4.6%, but an AeroCraft development delay cut operating profit 34.3% while M&A continued.
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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 |
|---|---|---|---|
| Manufacturing group | 1 | 5.6B | 100.0% of reported total |
| Manufacturing group revenue | 2 | 5.6B | Reported six-month net sales; single manufacturing segment |
| Operating profit | 3 | 512M | 9.1% operating margin |
| Operating costs & expenses | 3 | 5.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 531M | Reported pretax result |
| Operating costs, acquisition charges, finance & tax | 3 | 19M | Reported operating and acquisition-related costs bridge revenue to owners' profit |
| Net profit attributable to owners | 5 | 289M | Reported parent-company result |
| Tax, attribution & other | 5 | 242M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Manufacturing group | Manufacturing group revenue | 5.6B |
| Manufacturing group revenue | Operating profit | 512M |
| Manufacturing group revenue | Operating costs & expenses | 5.1B |
| Operating profit | Profit before tax | 512M |
| Operating costs, acquisition charges, finance & tax | Profit before tax | 19M |
| Profit before tax | Net profit attributable to owners | 289M |
| Profit before tax | Tax, attribution & other | 242M |