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Sankey diagram of Terilogy Holdings Corporation. A complete text table follows the diagram.
The filing provides a pre-tax bridge but no additive business-segment revenue table.
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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 |
|---|---|---|---|
| Ordinary profit (loss) | 1 | 198M | 96.8% of reported total |
| Extraordinary Income | 1 | 6.6M | 3.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Income Before Income Taxes | 2 | 204M | Reported six-month total · ¥204M |
| Operating profit | 3 | 182M | 89.1% operating margin |
| Operating costs & expenses | 3 | 22.3M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 204M | Reported pretax result |
| Terilogy's ordinary profit is supplemented by a small extraordinary gain | 3 | 22.3M | Ordinary profit of ¥197.503m plus extraordinary income of ¥6.613m produced ¥204.117m before tax. |
| Net profit attributable to owners | 5 | 128M | Reported parent-company result |
| Tax, attribution & other | 5 | 76.5M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary profit (loss) | Income Before Income Taxes | 198M |
| Extraordinary Income | Income Before Income Taxes | 6.6M |
| Other & rounding | Income Before Income Taxes | 0 |
| Income Before Income Taxes | Operating profit | 182M |
| Income Before Income Taxes | Operating costs & expenses | 22.3M |
| Operating profit | Profit before tax | 182M |
| Terilogy's ordinary profit is supplemented by a small extraordinary gain | Profit before tax | 22.3M |
| Profit before tax | Net profit attributable to owners | 128M |
| Profit before tax | Tax, attribution & other | 76.5M |