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Sankey diagram of SIIX Corp.. A complete text table follows the diagram.
South-East Asia supplies 32% of JPY142.9 billion of external revenue, while the Americas delivers the largest disclosed regional profit.
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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 |
|---|---|---|---|
| South-East Asia | 1 | 46.0B | 32.2% of reported total |
| Americas | 1 | 30.1B | 21.1% of reported total |
| Japan | 1 | 27.8B | 19.4% of reported total |
| China Area | 1 | 27.3B | 19.1% of reported total |
| Europe | 1 | 11.3B | 7.9% of reported total |
| Reconciling Items | 1 | 357M | 0.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 142.9B | Reported six-month total · ¥142.9B |
| Operating profit | 3 | 4.8B | 3.3% operating margin |
| Operating costs & expenses | 3 | 138.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.8B | Reported pretax result |
| Operating profit | 4 | 10M | Regional segment profit is adjusted for intercompany eliminations and company-wide items before reaching consolidated operating profit. |
| Net profit attributable to owners | 5 | 3.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| South-East Asia | Revenues From External Customers | 46.0B |
| Americas | Revenues From External Customers | 30.1B |
| Japan | Revenues From External Customers | 27.8B |
| China Area | Revenues From External Customers | 27.3B |
| Europe | Revenues From External Customers | 11.3B |
| Reconciling Items | Revenues From External Customers | 357M |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 4.8B |
| Revenues From External Customers | Operating costs & expenses | 138.1B |
| Operating profit | Profit before tax | 4.8B |
| Operating profit | Operating profit | 10M |
| Profit before tax | Net profit attributable to owners | 3.1B |
| Profit before tax | Tax, attribution & other | 1.6B |