Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of OPTiM CORPORATION. A complete text table follows the diagram.
Agriculture, construction, healthcare and office services broadened the AI/X-Tech portfolio as revenue rose 10.0% and operating profit rose 15.2%.
Swipe to explore
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 |
|---|---|---|---|
| Net Sales | 1 | 5.0B | Reported interim top line |
| Operating profit | 2 | 915M | 18.4% operating margin |
| Operating costs & expenses | 2 | 4.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 857M | Reported pretax result |
| Net non-operating cost | 3 | 57.3M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 539M | Reported parent-company result |
| Tax, attribution & other | 4 | 318M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 915M |
| Net Sales | Operating costs & expenses | 4.1B |
| Operating profit | Profit before tax | 857M |
| Operating profit | Net non-operating cost | 57.3M |
| Profit before tax | Net profit attributable to owners | 539M |
| Profit before tax | Tax, attribution & other | 318M |