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Sankey diagram of ASAX CO., LTD.. A complete text table follows the diagram.
Interest on operating loans supplies 72% of revenue, backed entirely by real estate collateral and a mix of business and personal borrowers.
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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 |
|---|---|---|---|
| Interest On Operating Loans | 1 | 3.0B | 71.5% of reported total |
| Other Operating Revenue | 1 | 1.2B | 28.5% of reported total |
| Operating Revenue | 2 | 4.2B | Reported six-month total · ¥4.2B |
| Operating profit | 3 | 2.7B | 64.8% operating margin |
| Operating costs & expenses | 3 | 1.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.8B | Reported pretax result |
| Net non-operating income | 3 | 47.2M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 984M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Interest On Operating Loans | Operating Revenue | 3.0B |
| Other Operating Revenue | Operating Revenue | 1.2B |
| Operating Revenue | Operating profit | 2.7B |
| Operating Revenue | Operating costs & expenses | 1.5B |
| Operating profit | Profit before tax | 2.7B |
| Net non-operating income | Profit before tax | 47.2M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 984M |