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Sankey diagram of OPTORUN CO.,LTD.. A complete text table follows the diagram.
Revenue fell 17.0% and operating profit 71.9% as fewer machines shipped and the product mix shifted away from high-margin ALD equipment.
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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 |
|---|---|---|---|
| Single film-deposition equipment business | 1 | 13.9B | 100.0% of reported total |
| Film-deposition equipment revenue | 2 | 13.9B | Reported six-month revenue from the group's single operating segment |
| Operating profit | 3 | 1.1B | 8.0% operating margin |
| Operating costs & expenses | 3 | 12.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.1B | Reported pretax result |
| Cost of sales, operating expenses, FX and financing | 4 | 0.9 | Lower high-margin ALD sales and JPY377M of foreign-exchange losses bridge revenue to reported profit |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.3M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Single film-deposition equipment business | Film-deposition equipment revenue | 13.9B |
| Film-deposition equipment revenue | Operating profit | 1.1B |
| Film-deposition equipment revenue | Operating costs & expenses | 12.7B |
| Operating profit | Profit before tax | 1.1B |
| Operating profit | Cost of sales, operating expenses, FX and financing | 0.9 |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 1.3M |