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Sankey diagram of IDEC CORPORATION. A complete text table follows the diagram.
Asia-Pacific sales rose 24.6% as China and distributor inventories normalized, offsetting European weakness and restructuring costs in the Americas.
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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 |
|---|---|---|---|
| Japan | 1 | 12.5B | 36.7% of reported total |
| EMEA | 1 | 7.2B | 21.1% of reported total |
| America | 1 | 7.2B | 21.1% of reported total |
| Asia and Pacific | 1 | 7.2B | 21.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 34.1B | Reported six-month total · ¥34.1B |
| Operating profit | 3 | 2.6B | 7.7% operating margin |
| Operating costs & expenses | 3 | 31.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| IDEC's Asia recovery outran Europe and America | 3 | 148M | Asia-Pacific sales rose 24.6% and Japan restructuring lifted profit, while EMEA fell into a deeper loss and America absorbed setup costs |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 12.5B |
| EMEA | Revenues From External Customers | 7.2B |
| America | Revenues From External Customers | 7.2B |
| Asia and Pacific | Revenues From External Customers | 7.2B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.6B |
| Revenues From External Customers | Operating costs & expenses | 31.5B |
| Operating profit | Profit before tax | 2.6B |
| IDEC's Asia recovery outran Europe and America | Profit before tax | 148M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 1.0B |