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Sankey diagram of ALPS ALPINE CO., LTD.. A complete text table follows the diagram.
Compornent 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 |
|---|---|---|---|
| Mobility | 1 | 264.6B | 52.3% of reported total |
| Compornent | 1 | 189.1B | 37.4% of reported total |
| Sensor & Communication Segment | 1 | 42.1B | 8.3% of reported total |
| Other operating segments | 1 | 9.9B | 2.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 505.7B | Reported six-month total · ¥505.7B |
| Operating profit | 3 | 21.2B | 4.2% operating margin |
| Operating costs & expenses | 3 | 484.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 24.2B | Reported pretax result |
| Net non-operating income | 3 | 3.0B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 13.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 10.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mobility | Revenues From External Customers | 264.6B |
| Compornent | Revenues From External Customers | 189.1B |
| Sensor & Communication Segment | Revenues From External Customers | 42.1B |
| Other operating segments | Revenues From External Customers | 9.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 21.2B |
| Revenues From External Customers | Operating costs & expenses | 484.5B |
| Operating profit | Profit before tax | 21.2B |
| Net non-operating income | Profit before tax | 3.0B |
| Profit before tax | Net profit attributable to owners | 13.3B |
| Profit before tax | Tax, attribution & other | 10.9B |