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Sankey diagram of PILOT CORPORATION. A complete text table follows the diagram.
A JPY2.5B swing in inventory-related consolidation adjustments turned declining regional profit into headline growth.
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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 | 1 | 5.6B | 47.7% of reported total |
| America | 1 | 2.3B | 19.7% of reported total |
| Reconciling Items | 1 | 2.1B | 17.7% of reported total |
| Europe | 1 | 1.0B | 8.8% of reported total |
| Asia | 1 | 723M | 6.1% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Operating Income | 2 | 11.8B | Reported six-month total · ¥11.8B |
| Profit before tax | 3 | 11.6B | Reported pretax result |
| Costs, credit losses & other | 3 | 124M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 7.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 4.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Operating Income | 5.6B |
| America | Operating Income | 2.3B |
| Reconciling Items | Operating Income | 2.1B |
| Europe | Operating Income | 1.0B |
| Asia | Operating Income | 723M |
| Other & rounding | Operating Income | 2M |
| Operating Income | Profit before tax | 11.6B |
| Operating Income | Costs, credit losses & other | 124M |
| Profit before tax | Net profit attributable to owners | 7.7B |
| Profit before tax | Tax, attribution & other | 4.0B |