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Sankey diagram of ADTEC PLASMA TECHNOLOGY CO.,LTD.. A complete text table follows the diagram.
Semiconductor and LCD revenue remained 92% of external sales as AI and data-center investment improved orders, while a JPY465M FX gain lifted ordinary income.
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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 |
|---|---|---|---|
| Related business of semiconductor & LCD | 1 | 5.0B | 91.9% of reported total |
| Related business of research institutes & universities | 1 | 443M | 8.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.5B | Reported six-month total · ¥5.5B |
| Operating profit | 3 | 640M | 11.7% operating margin |
| Operating costs & expenses | 3 | 4.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 977M | Reported pretax result |
| Net non-operating income | 3 | 337M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 624M | Reported parent-company result |
| Tax, attribution & other | 5 | 353M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Related business of semiconductor & LCD | Revenues From External Customers | 5.0B |
| Related business of research institutes & universities | Revenues From External Customers | 443M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 640M |
| Revenues From External Customers | Operating costs & expenses | 4.8B |
| Operating profit | Profit before tax | 640M |
| Net non-operating income | Profit before tax | 337M |
| Profit before tax | Net profit attributable to owners | 624M |
| Profit before tax | Tax, attribution & other | 353M |