Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of USHIO INC.. A complete text table follows the diagram.
The charge exceeded operating profit, helping drive attributable net profit down 89.6% to just ¥240M.
Swipe to explore
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 |
|---|---|---|---|
| Net Sales | 1 | 81.4B | Reported interim top line |
| Operating profit | 2 | 4.0B | 4.9% operating margin |
| Operating costs & expenses | 2 | 77.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 2.2B | Reported pretax result |
| Net non-operating cost | 3 | 1.9B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 240M | Reported parent-company result |
| Tax, attribution & other | 4 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 4.0B |
| Net Sales | Operating costs & expenses | 77.4B |
| Operating profit | Profit before tax | 2.2B |
| Operating profit | Net non-operating cost | 1.9B |
| Profit before tax | Net profit attributable to owners | 240M |
| Profit before tax | Tax, attribution & other | 1.9B |