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Sankey diagram of Asahi Diamond Industrial Co., Ltd.. A complete text table follows the diagram.
Machine-tool demand and semiconductor tools are uneven, so asset sales and non-operating income help carry a weaker operating result.
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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 |
|---|---|---|---|
| Operating Income | 1 | 992M | 70.8% of reported total |
| Non Operating Income | 1 | 409M | 29.2% of reported total |
| Gross ordinary income | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Ordinary Income | 3 | 1.4B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 30M | Reported dimensional reconciliation |
| Operating profit | 4 | 992M | 72.4% operating margin |
| Operating costs & expenses | 4 | 379M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.0B | Reported pretax result |
| Asset sales cushion a softer tool cycle | 4 | 1.0B | Diamond-tool demand is mixed, while non-operating income and asset sales support profit as the company funds equipment, buybacks and dividends. |
| Net profit attributable to owners | 6 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 6 | 489M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 992M |
| Non Operating Income | Gross ordinary income | 409M |
| Gross ordinary income | Ordinary Income | 1.4B |
| Gross ordinary income | Eliminations & reconciliation | 30M |
| Ordinary Income | Operating profit | 992M |
| Ordinary Income | Operating costs & expenses | 379M |
| Operating profit | Profit before tax | 992M |
| Asset sales cushion a softer tool cycle | Profit before tax | 1.0B |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 489M |