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Sankey diagram of EXEDY Corporation. A complete text table follows the diagram.
MT profit rose 17.9% to ¥5.9B as inventory fell, while AT revenue dropped 8.0% and profit stayed flat.
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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 |
|---|---|---|---|
| AT | 1 | 6.1B | 47.9% of reported total |
| MT | 1 | 5.9B | 46.4% of reported total |
| TS | 1 | 726M | 5.7% of reported total |
| Gross operating profit | 2 | 12.7B | Reported six-month total · ¥12.7B |
| Operating profit | 3 | 10.8B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.9B | Reported dimensional reconciliation |
| Profit before tax | 4 | 10.2B | Reported pretax result |
| Costs, credit losses & other | 4 | 606M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 6.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| AT | Gross operating profit | 6.1B |
| MT | Gross operating profit | 5.9B |
| TS | Gross operating profit | 726M |
| Gross operating profit | Operating profit | 10.8B |
| Gross operating profit | Eliminations & reconciliation | 1.9B |
| Operating profit | Profit before tax | 10.2B |
| Operating profit | Costs, credit losses & other | 606M |
| Profit before tax | Net profit attributable to owners | 6.3B |
| Profit before tax | Tax, attribution & other | 3.9B |