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Sankey diagram of SCREEN Holdings Co., Ltd.. A complete text table follows the diagram.
Ga is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Spe | 1 | 218.6B | 79.7% of reported total |
| Ga | 1 | 25.8B | 9.4% of reported total |
| Ft | 1 | 22.6B | 8.2% of reported total |
| Pe | 1 | 5.5B | 2.0% of reported total |
| Other operating segments | 1 | 1.9B | 0.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 274.3B | Reported six-month total · ¥274.3B |
| Operating profit | 3 | 46.5B | 16.9% operating margin |
| Operating costs & expenses | 3 | 227.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 47.9B | Reported pretax result |
| Net non-operating income | 3 | 1.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 31.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 16.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Spe | Revenues From External Customers | 218.6B |
| Ga | Revenues From External Customers | 25.8B |
| Ft | Revenues From External Customers | 22.6B |
| Pe | Revenues From External Customers | 5.5B |
| Other operating segments | Revenues From External Customers | 1.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 46.5B |
| Revenues From External Customers | Operating costs & expenses | 227.8B |
| Operating profit | Profit before tax | 46.5B |
| Net non-operating income | Profit before tax | 1.4B |
| Profit before tax | Net profit attributable to owners | 31.9B |
| Profit before tax | Tax, attribution & other | 16.0B |