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Sankey diagram of ULVAC,Inc.. A complete text table follows the diagram.
Vacuum Application Business is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Vacuum Equipment Business | 1 | 95.9B | 77.4% of reported total |
| Vacuum Application Business | 1 | 28.0B | 22.6% of reported total |
| Revenues From External Customers | 2 | 123.9B | Reported six-month total · ¥123.9B |
| Operating profit | 3 | 8.5B | 6.8% operating margin |
| Operating costs & expenses | 3 | 115.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.9B | Reported pretax result |
| Net non-operating income | 3 | 477M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Vacuum Equipment Business | Revenues From External Customers | 95.9B |
| Vacuum Application Business | Revenues From External Customers | 28.0B |
| Revenues From External Customers | Operating profit | 8.5B |
| Revenues From External Customers | Operating costs & expenses | 115.4B |
| Operating profit | Profit before tax | 8.5B |
| Net non-operating income | Profit before tax | 477M |
| Profit before tax | Net profit attributable to owners | 6.2B |
| Profit before tax | Tax, attribution & other | 2.7B |