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Sankey diagram of Ubiteq, INC.. A complete text table follows the diagram.
Entrusted development and manufacturing provide smaller supporting streams.
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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.
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| Category | Stage | Value | Notes |
|---|---|---|---|
| Io T | 1 | 566M | 83.3% of reported total |
| Entrusted development | 1 | 82M | 12.1% of reported total |
| Entrusted manufacturing | 1 | 31.5M | 4.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 679M | Reported six-month total · ¥679M |
| Operating profit | 3 | 32.3M | 4.8% operating margin |
| Operating costs & expenses | 3 | 647M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 33.8M | Reported pretax result |
| UBITEQ is led by IoT, with entrusted development and manufacturing behind | 3 | 1.5M | IoT generated ¥565.698m, entrusted development ¥81.953m and entrusted manufacturing ¥31.496m. |
| Net profit attributable to owners | 5 | 32.7M | Reported parent-company result |
| Tax, attribution & other | 5 | 1.1M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Io T | Revenues From External Customers | 566M |
| Entrusted development | Revenues From External Customers | 82M |
| Entrusted manufacturing | Revenues From External Customers | 31.5M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 32.3M |
| Revenues From External Customers | Operating costs & expenses | 647M |
| Operating profit | Profit before tax | 32.3M |
| UBITEQ is led by IoT, with entrusted development and manufacturing behind | Profit before tax | 1.5M |
| Profit before tax | Net profit attributable to owners | 32.7M |
| Profit before tax | Tax, attribution & other | 1.1M |