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Sankey diagram of ALLIED TELESIS HOLDINGS K.K.. A complete text table follows the diagram.
Japan supplied 67% of external revenue, but a JPY446M foreign-exchange loss pulled ordinary income below the prior year.
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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 | 15.8B | 66.7% of reported total |
| America | 1 | 3.8B | 15.9% of reported total |
| EMEA | 1 | 2.8B | 11.9% of reported total |
| Asia Oceania | 1 | 1.3B | 5.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 23.7B | Reported six-month total · ¥23.7B |
| Operating profit | 3 | 1.4B | 5.7% operating margin |
| Operating costs & expenses | 3 | 22.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 843M | Reported pretax result |
| Japan is carrying the network-equipment recovery | 4 | 508M | Domestic public-sector and education demand expanded while overseas regions remained mixed and a stronger yen created a large FX drag. |
| Net profit attributable to owners | 5 | 522M | Reported parent-company result |
| Tax, attribution & other | 5 | 321M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 15.8B |
| America | Revenues From External Customers | 3.8B |
| EMEA | Revenues From External Customers | 2.8B |
| Asia Oceania | Revenues From External Customers | 1.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 22.4B |
| Operating profit | Profit before tax | 843M |
| Operating profit | Japan is carrying the network-equipment recovery | 508M |
| Profit before tax | Net profit attributable to owners | 522M |
| Profit before tax | Tax, attribution & other | 321M |