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Sankey diagram of UNIVANCE CORPORATION. A complete text table follows the diagram.
Transmission and transfer units supplied 67% of external sales and expanded profit, while the parts business posted a JPY283M loss after weaker orders, warranty costs and higher labor inputs.
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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 |
|---|---|---|---|
| Transmission & Transfer Units business | 1 | 18.6B | 66.6% of reported total |
| Automotive Parts business | 1 | 9.3B | 33.3% of reported total |
| Other operating segments | 1 | 16.2M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 28.0B | Reported six-month total · ¥28.0B |
| Operating profit | 3 | 2.2B | 7.8% operating margin |
| Operating costs & expenses | 3 | 25.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.7B | Reported pretax result |
| Univance is improving drivetrain economics in Asia while the smaller parts business absorbs customer and environmental shocks | 4 | 528M | Unit demand, pricing and Asian utilization lifted profit, but parts losses, wage and input costs and a soil-remediation provision cut reported net income. |
| Net profit attributable to owners | 5 | 1.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 594M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Transmission & Transfer Units business | Revenues From External Customers | 18.6B |
| Automotive Parts business | Revenues From External Customers | 9.3B |
| Other operating segments | Revenues From External Customers | 16.2M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.2B |
| Revenues From External Customers | Operating costs & expenses | 25.8B |
| Operating profit | Profit before tax | 1.7B |
| Operating profit | Univance is improving drivetrain economics in Asia while the smaller parts business absorbs customer and environmental shocks | 528M |
| Profit before tax | Net profit attributable to owners | 1.1B |
| Profit before tax | Tax, attribution & other | 594M |