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Sankey diagram of ADVAN GROUP CO., LTD.. A complete text table follows the diagram.
A delayed large project and inventory cleanup weakened operations even as forward-exchange gains transformed the interim income statement.
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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 |
|---|---|---|---|
| Construction Materials Related | 1 | 8.2B | 99.1% of reported total |
| Leasing | 1 | 73.7M | 0.9% of reported total |
| Revenues From External Customers | 2 | 8.3B | Reported six-month total · ¥8.3B |
| Operating profit | 3 | 1.1B | 13.0% operating margin |
| Operating costs & expenses | 3 | 7.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.4B | Reported pretax result |
| A currency gain overwhelms the project delay | 3 | 2.3B | Construction-material sales and operating profit softened, but forward-exchange valuation gains lifted reported ordinary profit far above the operating result. |
| Net profit attributable to owners | 5 | 2.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Construction Materials Related | Revenues From External Customers | 8.2B |
| Leasing | Revenues From External Customers | 73.7M |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 7.2B |
| Operating profit | Profit before tax | 1.1B |
| A currency gain overwhelms the project delay | Profit before tax | 2.3B |
| Profit before tax | Net profit attributable to owners | 2.0B |
| Profit before tax | Tax, attribution & other | 1.4B |