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Sankey diagram of AWA PAPER & TECHNOLOGICAL COMPANY, Inc.. A complete text table follows the diagram.
The filing has no additive segment table, so the income statement and cash flow provide the clearest story.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 7.8B | 89.0% of reported total |
| Gross profit | 1 | 971M | 11.0% of reported total |
| Paper-product sales converted into gross profit | 2 | 8.8B | Reported six-month total · ¥8.8B |
| Operating loss | 2 | 226M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 9.0B | Revenue plus reported operating loss |
| From | To | Value |
|---|---|---|
| Cost of sales | Paper-product sales converted into gross profit | 7.8B |
| Gross profit | Paper-product sales converted into gross profit | 971M |
| Paper-product sales converted into gross profit | Operating costs & expenses | 8.8B |
| Operating loss | Operating costs & expenses | 226M |