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Sankey diagram of SYS Holdings Co., Ltd.. A complete text table follows the diagram.
The income statement provides a clean bridge, while no additive segment revenue table is exposed in the packet.
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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 |
|---|---|---|---|
| Operating Income | 1 | 323M | 86.2% of reported total |
| Non Operating Income | 1 | 51.5M | 13.8% of reported total |
| Gross ordinary income | 2 | 374M | Reported six-month total · ¥374M |
| Ordinary Income | 3 | 366M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 8.7M | Reported dimensional reconciliation |
| Operating profit | 4 | 323M | 88.3% operating margin |
| Operating costs & expenses | 4 | 42.8M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 353M | Reported pretax result |
| SYS Holdings adds non-operating income to operating profit | 4 | 29.9M | Operating income of ¥322.897m plus ¥51.497m of non-operating income produced ¥374.394m of ordinary income. |
| Net profit attributable to owners | 6 | 188M | Reported parent-company result |
| Tax, attribution & other | 6 | 165M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 323M |
| Non Operating Income | Gross ordinary income | 51.5M |
| Gross ordinary income | Ordinary Income | 366M |
| Gross ordinary income | Eliminations & reconciliation | 8.7M |
| Ordinary Income | Operating profit | 323M |
| Ordinary Income | Operating costs & expenses | 42.8M |
| Operating profit | Profit before tax | 323M |
| SYS Holdings adds non-operating income to operating profit | Profit before tax | 29.9M |
| Profit before tax | Net profit attributable to owners | 188M |
| Profit before tax | Tax, attribution & other | 165M |