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Sankey diagram of IDOM Inc.. A complete text table follows the diagram.
Domestic retail volume hit a record 84,190 units while per-car gross profit fell and operating profit dropped 15.8%.
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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 |
|---|---|---|---|
| Japan retail | 1 | 8.5B | 99.3% of reported total |
| Segment adjustments | 1 | 60M | 0.7% of reported total |
| Positive segment result | 2 | 8.6B | Japan operating profit plus segment adjustments before Other's loss |
| Consolidated operating profit | 3 | 8.5B | Reported six-month operating profit |
| Other segment loss | 3 | 111M | Other segment operating loss including US operations, before consolidated operating profit |
| Profit before tax | 4 | 7.6B | Reported pretax result |
| Costs, credit losses & other | 4 | 939M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 5.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan retail | Positive segment result | 8.5B |
| Segment adjustments | Positive segment result | 60M |
| Positive segment result | Consolidated operating profit | 8.5B |
| Positive segment result | Other segment loss | 111M |
| Consolidated operating profit | Profit before tax | 7.6B |
| Consolidated operating profit | Costs, credit losses & other | 939M |
| Profit before tax | Net profit attributable to owners | 5.2B |
| Profit before tax | Tax, attribution & other | 2.4B |