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Sankey diagram of SONOCOM CO.,LTD.. A complete text table follows the diagram.
The filing exposes an income bridge rather than an additive product or segment table.
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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 |
|---|---|---|---|
| Operating Income | 1 | 161M | 77.1% of reported total |
| Non Operating Income | 1 | 47.9M | 22.9% of reported total |
| Gross ordinary income | 2 | 209M | Reported six-month total · ¥209M |
| Ordinary Income | 3 | 209M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 0.7 | Reported dimensional reconciliation |
| Operating profit | 4 | 161M | 77.4% operating margin |
| Operating costs & expenses | 4 | 47.2M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 209M | Reported pretax result |
| SONOCOM's operating profit is supplemented by interest income | 4 | 47.5M | Operating income of ¥161.337m plus ¥47.905m of non-operating income produced ¥209.242m of ordinary income. |
| Net profit attributable to owners | 6 | 137M | Reported parent-company result |
| Tax, attribution & other | 6 | 71.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 161M |
| Non Operating Income | Gross ordinary income | 47.9M |
| Gross ordinary income | Ordinary Income | 209M |
| Gross ordinary income | Eliminations & reconciliation | 0.7 |
| Ordinary Income | Operating profit | 161M |
| Ordinary Income | Operating costs & expenses | 47.2M |
| Operating profit | Profit before tax | 161M |
| SONOCOM's operating profit is supplemented by interest income | Profit before tax | 47.5M |
| Profit before tax | Net profit attributable to owners | 137M |
| Profit before tax | Tax, attribution & other | 71.7M |