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Sankey diagram of HI-LEX CORPORATION. A complete text table follows the diagram.
Revenue rose 37.3% after adding the Act group, yet operating profit fell 5.0% as Mexico, China and Korea faced margin pressure; reported net profit was transformed by JPY28.305 billion of negative goodwill.
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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 |
|---|---|---|---|
| The Americas | 1 | 76.9B | 36.8% of reported total |
| Japan | 1 | 40.0B | 19.2% of reported total |
| China | 1 | 33.8B | 16.1% of reported total |
| The Republic of Korea | 1 | 20.8B | 10.0% of reported total |
| Europe and Africa | 1 | 19.0B | 9.1% of reported total |
| Asia | 1 | 18.5B | 8.9% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 209.1B | Reported six-month total · ¥209.1B |
| Operating profit | 3 | 2.2B | 1.1% operating margin |
| Operating costs & expenses | 3 | 206.9B | Arithmetic residual to reported operating profit |
| From | To | Value |
|---|---|---|
| The Americas | Revenues From External Customers | 76.9B |
| Japan | Revenues From External Customers | 40.0B |
| China | Revenues From External Customers | 33.8B |
| The Republic of Korea | Revenues From External Customers | 20.8B |
| Europe and Africa | Revenues From External Customers | 19.0B |
| Asia | Revenues From External Customers | 18.5B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.2B |
| Revenues From External Customers | Operating costs & expenses | 206.9B |