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Sankey diagram of T.HASEGAWA CO.,LTD.. A complete text table follows the diagram.
Asia operating profit reached JPY2.416B while Japan fell 5.5% and the US loss narrowed to JPY199M.
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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 |
|---|---|---|---|
| Asia | 1 | 2.4B | 51.1% of reported total |
| Japan | 1 | 2.2B | 46.9% of reported total |
| Segment adjustments | 1 | 93M | 2.0% of reported total |
| Positive segment operating profit | 2 | 4.7B | Asia, Japan and segment adjustments before the US operating loss |
| Consolidated operating profit | 3 | 4.5B | Reported six-month operating profit |
| US operating loss | 3 | 198M | US segment loss of JPY199M plus JPY1M rounding to consolidated operating profit |
| Profit before tax | 4 | 5.5B | Reported pretax result |
| Net non-operating income | 3 | 1.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Asia | Positive segment operating profit | 2.4B |
| Japan | Positive segment operating profit | 2.2B |
| Segment adjustments | Positive segment operating profit | 93M |
| Positive segment operating profit | Consolidated operating profit | 4.5B |
| Positive segment operating profit | US operating loss | 198M |
| Consolidated operating profit | Profit before tax | 4.5B |
| Net non-operating income | Profit before tax | 1.0B |
| Profit before tax | Net profit attributable to owners | 3.7B |
| Profit before tax | Tax, attribution & other | 1.8B |