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Sankey diagram of SEMITEC Corporation. A complete text table follows the diagram.
China revenue fell 6.9%, but cost reduction lifted its profit while medical demand strengthened North America and automotive demand supported other Asia.
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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 |
|---|---|---|---|
| CHINA | 1 | 4.3B | 34.2% of reported total |
| Other ASIA | 1 | 3.5B | 27.8% of reported total |
| JAPAN | 1 | 2.7B | 21.2% of reported total |
| North AMERICA | 1 | 2.1B | 16.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 12.7B | Reported six-month total · ¥12.7B |
| Operating profit | 3 | 1.9B | 15.1% operating margin |
| Operating costs & expenses | 3 | 10.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.0B | Reported pretax result |
| Net non-operating income | 3 | 69.3M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 524M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| CHINA | Revenues From External Customers | 4.3B |
| Other ASIA | Revenues From External Customers | 3.5B |
| JAPAN | Revenues From External Customers | 2.7B |
| North AMERICA | Revenues From External Customers | 2.1B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.9B |
| Revenues From External Customers | Operating costs & expenses | 10.8B |
| Operating profit | Profit before tax | 1.9B |
| Net non-operating income | Profit before tax | 69.3M |
| Profit before tax | Net profit attributable to owners | 1.5B |
| Profit before tax | Tax, attribution & other | 524M |