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Sankey diagram of UNIPRES CORPORATION. A complete text table follows the diagram.
American auto demand and transfer-pricing adjustments offset European contraction as Japan returns to profit.
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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 |
|---|---|---|---|
| America | 1 | 68.5B | 45.4% of reported total |
| Japan | 1 | 42.2B | 28.0% of reported total |
| Asia | 1 | 21.7B | 14.4% of reported total |
| Europe | 1 | 18.4B | 12.2% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 150.7B | Reported six-month total · ¥150.7B |
| Operating profit | 3 | 6.3B | 4.2% operating margin |
| Operating costs & expenses | 3 | 144.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.7B | Reported pretax result |
| North American demand, global cash squeeze | 4 | 1.6B | America grew, but receivables and a JPY1.498B business-liquidation charge left operating cash nearly flat despite much higher operating profit. |
| Net profit attributable to owners | 5 | 3.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| America | Revenues From External Customers | 68.5B |
| Japan | Revenues From External Customers | 42.2B |
| Asia | Revenues From External Customers | 21.7B |
| Europe | Revenues From External Customers | 18.4B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 6.3B |
| Revenues From External Customers | Operating costs & expenses | 144.4B |
| Operating profit | Profit before tax | 4.7B |
| Operating profit | North American demand, global cash squeeze | 1.6B |
| Profit before tax | Net profit attributable to owners | 3.1B |
| Profit before tax | Tax, attribution & other | 1.7B |