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Sankey diagram of Helios Techno Holding Co.,Ltd.. A complete text table follows the diagram.
Lamp revenue jumped 47.7%, but manufacturing-equipment acceptance shifted beyond the interim period and pulled consolidated operating profit down 43.6%.
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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 |
|---|---|---|---|
| Manufacturing equipment | 1 | 3.2B | 71.9% of reported total |
| Lamp | 1 | 1.2B | 28.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.4B | Reported six-month total · ¥4.4B |
| Operating profit | 3 | 249M | 5.6% operating margin |
| Operating costs & expenses | 3 | 4.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 342M | Reported pretax result |
| Net non-operating income | 3 | 92.6M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 247M | Reported parent-company result |
| Tax, attribution & other | 5 | 94.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Manufacturing equipment | Revenues From External Customers | 3.2B |
| Lamp | Revenues From External Customers | 1.2B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 249M |
| Revenues From External Customers | Operating costs & expenses | 4.2B |
| Operating profit | Profit before tax | 249M |
| Net non-operating income | Profit before tax | 92.6M |
| Profit before tax | Net profit attributable to owners | 247M |
| Profit before tax | Tax, attribution & other | 94.2M |