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Sankey diagram of I-ne CO., LTD.. A complete text table follows the diagram.
Domestic revenue rose 10.8% across BOTANIST, SALONIA and YOLU, while overseas sales fell after the China business liquidation and its loss narrowed sharply.
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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 |
|---|---|---|---|
| Domestic business | 1 | 21.8B | 97.5% of reported total |
| Overseas business | 1 | 566M | 2.5% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 22.3B | Reported six-month total · ¥22.3B |
| Operating profit | 3 | 1.7B | 7.6% operating margin |
| Operating costs & expenses | 3 | 20.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.6B | Reported pretax result |
| Net non-operating cost | 4 | 101M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 923M | Reported parent-company result |
| Tax, attribution & other | 5 | 664M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Domestic business | Revenues From External Customers | 21.8B |
| Overseas business | Revenues From External Customers | 566M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.7B |
| Revenues From External Customers | Operating costs & expenses | 20.6B |
| Operating profit | Profit before tax | 1.6B |
| Operating profit | Net non-operating cost | 101M |
| Profit before tax | Net profit attributable to owners | 923M |
| Profit before tax | Tax, attribution & other | 664M |