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Sankey diagram of ENVIPRO HOLDINGS Inc.. A complete text table follows the diagram.
Global-trading revenue fell 24.3% after a transaction-model change, but resource recovery and battery recycling lifted ordinary profit 283.1%.
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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 |
|---|---|---|---|
| Global Trading Business | 1 | 12.0B | 55.8% of reported total |
| Resource Circulation | 1 | 8.5B | 39.6% of reported total |
| Lithium-ion Batteries Recycling Business | 1 | 771M | 3.6% of reported total |
| Other operating segments | 1 | 233M | 1.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 21.5B | Reported six-month total · ¥21.5B |
| Operating profit | 3 | 1.2B | 5.8% operating margin |
| Operating costs & expenses | 3 | 20.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.4B | Reported pretax result |
| Net non-operating income | 3 | 129M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 934M | Reported parent-company result |
| Tax, attribution & other | 5 | 441M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Global Trading Business | Revenues From External Customers | 12.0B |
| Resource Circulation | Revenues From External Customers | 8.5B |
| Lithium-ion Batteries Recycling Business | Revenues From External Customers | 771M |
| Other operating segments | Revenues From External Customers | 233M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.2B |
| Revenues From External Customers | Operating costs & expenses | 20.3B |
| Operating profit | Profit before tax | 1.2B |
| Net non-operating income | Profit before tax | 129M |
| Profit before tax | Net profit attributable to owners | 934M |
| Profit before tax | Tax, attribution & other | 441M |