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Sankey diagram of INEST, Inc.. A complete text table follows the diagram.
The filing does not provide an additive operating-segment candidate, so the IFRS income statement carries the flow.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 1.4B | 15.9% of reported total |
| Gross profit | 1 | 7.6B | 84.1% of reported total |
| Automotive-component revenue converted into gross profit | 2 | 9.1B | Reported six-month total · ¥9.1B |
| Operating profit | 3 | 102M | 1.1% operating margin |
| Operating costs & expenses | 3 | 9.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 51M | Reported pretax result |
| INEST turns ¥9.089bn of IFRS revenue into ¥7.641bn of gross profit | 4 | 51M | SG&A was ¥7.798bn, leaving a narrow operating pool before non-operating items. |
| From | To | Value |
|---|---|---|
| Cost of sales | Automotive-component revenue converted into gross profit | 1.4B |
| Gross profit | Automotive-component revenue converted into gross profit | 7.6B |
| Automotive-component revenue converted into gross profit | Operating profit | 102M |
| Automotive-component revenue converted into gross profit | Operating costs & expenses | 9.0B |
| Operating profit | Profit before tax | 51M |
| Operating profit | INEST turns ¥9.089bn of IFRS revenue into ¥7.641bn of gross profit | 51M |