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Sankey diagram of Commerce One Holdings Inc.. A complete text table follows the diagram.
The filing exposes a compact operating-to-ordinary-income bridge rather than a product or segment breakdown.
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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 | 206M | 73.5% of reported total |
| Non Operating Income | 1 | 74M | 26.5% of reported total |
| Gross ordinary income | 2 | 280M | Reported six-month total · ¥280M |
| Ordinary Income | 3 | 279M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.8 | Reported dimensional reconciliation |
| Operating profit | 4 | 206M | 73.7% operating margin |
| Operating costs & expenses | 4 | 73.2M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 279M | Reported pretax result |
| Commerce One adds non-operating income to operating profit | 4 | 73.2M | Operating income of ¥205.538m plus ¥73.976m of non-operating income produced ¥279.514m of ordinary income. |
| Net profit attributable to owners | 6 | 158M | Reported parent-company result |
| Tax, attribution & other | 6 | 121M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 206M |
| Non Operating Income | Gross ordinary income | 74M |
| Gross ordinary income | Ordinary Income | 279M |
| Gross ordinary income | Eliminations & reconciliation | 0.8 |
| Ordinary Income | Operating profit | 206M |
| Ordinary Income | Operating costs & expenses | 73.2M |
| Operating profit | Profit before tax | 206M |
| Commerce One adds non-operating income to operating profit | Profit before tax | 73.2M |
| Profit before tax | Net profit attributable to owners | 158M |
| Profit before tax | Tax, attribution & other | 121M |