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Sankey diagram of ARGO GRAPHICS Inc.. A complete text table follows the diagram.
Revenue rose 0.5% and operating profit 2.3%, while a JPY18.7B buyback drove the major balance-sheet change.
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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 |
|---|---|---|---|
| PLM Business | 1 | 32.8B | 97.0% of reported total |
| EDA Business | 1 | 1.0B | 3.0% of reported total |
| Revenues From External Customers | 2 | 33.8B | Reported six-month total · ¥33.8B |
| Operating profit | 3 | 5.0B | 14.9% operating margin |
| Operating costs & expenses | 3 | 28.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.2B | Reported pretax result |
| A stable PLM core funded an outsized buyback | 3 | 199M | PLM held the earnings base while EDA grew faster from a smaller platform and shareholder returns consumed JPY18.7B of cash |
| Net profit attributable to owners | 5 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| PLM Business | Revenues From External Customers | 32.8B |
| EDA Business | Revenues From External Customers | 1.0B |
| Revenues From External Customers | Operating profit | 5.0B |
| Revenues From External Customers | Operating costs & expenses | 28.7B |
| Operating profit | Profit before tax | 5.0B |
| A stable PLM core funded an outsized buyback | Profit before tax | 199M |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 1.8B |