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Sankey diagram of ARE Holdings, Inc.. A complete text table follows the diagram.
Precious-metal recycling and North American refining expand earnings as receivables and inventory force a debt-funded cash build.
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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 |
|---|---|---|---|
| Precious metals | 1 | 14.6B | 94.4% of reported total |
| Environmental preservation | 1 | 870M | 5.6% of reported total |
| Gross operating profit | 2 | 15.4B | Reported six-month total · ¥15.4B |
| Operating profit | 3 | 15.3B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 113M | Reported dimensional reconciliation |
| Profit before tax | 4 | 13.9B | Reported pretax result |
| Costs, credit losses & other | 4 | 1.5B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 10.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Precious metals | Gross operating profit | 14.6B |
| Environmental preservation | Gross operating profit | 870M |
| Gross operating profit | Operating profit | 15.3B |
| Gross operating profit | Eliminations & reconciliation | 113M |
| Operating profit | Profit before tax | 13.9B |
| Operating profit | Costs, credit losses & other | 1.5B |
| Profit before tax | Net profit attributable to owners | 10.8B |
| Profit before tax | Tax, attribution & other | 3.0B |