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Sankey diagram of Ultrafabrics Holdings Co.,Ltd.. A complete text table follows the diagram.
Automotive remained 40% of revenue but fell 5.1%, while aircraft grew 10.0% as higher production costs drove operating profit down 59.2%.
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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 |
|---|---|---|---|
| Automotive | 1 | 4.1B | 40.3% of reported total |
| Furniture | 1 | 2.6B | 26.2% of reported total |
| Aircraft | 1 | 1.8B | 18.0% of reported total |
| Other applications | 1 | 1.6B | 15.5% of reported total |
| Revenue | 2 | 10.1B | Reported six-month total · ¥10.1B |
| Operating profit | 3 | 664M | 6.6% operating margin |
| Operating costs & expenses | 3 | 9.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 390M | Reported pretax result |
| Ultrafabrics' aircraft growth is cushioning an automotive and margin reset | 4 | 274M | Aircraft programs expanded while automotive interiors and other end uses weakened, but higher materials, outsourcing and currency costs cut operating profit sharply. |
| Net profit attributable to owners | 5 | 197M | Reported parent-company result |
| Tax, attribution & other | 5 | 193M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automotive | Revenue | 4.1B |
| Furniture | Revenue | 2.6B |
| Aircraft | Revenue | 1.8B |
| Other applications | Revenue | 1.6B |
| Revenue | Operating profit | 664M |
| Revenue | Operating costs & expenses | 9.4B |
| Operating profit | Profit before tax | 390M |
| Operating profit | Ultrafabrics' aircraft growth is cushioning an automotive and margin reset | 274M |
| Profit before tax | Net profit attributable to owners | 197M |
| Profit before tax | Tax, attribution & other | 193M |