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Sankey diagram of Valuence Holdings Inc.. A complete text table follows the diagram.
Revenue rose 27% as retail and precious-metal wholesale accelerated, but inventory growth pushed operating cash flow deeply negative.
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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 |
|---|---|---|---|
| Ordinary Income | 1 | 3.5B | 99.0% of reported total |
| Extraordinary Income | 1 | 34.4M | 1.0% of reported total |
| Gross income before income taxes | 2 | 3.5B | Reported six-month total · ¥3.5B |
| Income Before Income Taxes | 3 | 3.5B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 5.5M | Reported dimensional reconciliation |
| Profit before tax | 4 | 3.5B | Reported pretax result |
| Net profit attributable to owners | 5 | 2.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ordinary Income | Gross income before income taxes | 3.5B |
| Extraordinary Income | Gross income before income taxes | 34.4M |
| Gross income before income taxes | Income Before Income Taxes | 3.5B |
| Gross income before income taxes | Eliminations & reconciliation | 5.5M |
| Income Before Income Taxes | Profit before tax | 3.5B |
| Profit before tax | Net profit attributable to owners | 2.3B |
| Profit before tax | Tax, attribution & other | 1.2B |