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Sankey diagram of OKINAWA CELLULAR TELEPHONE COMPANY. A complete text table follows the diagram.
Net Operating Income From Incidental Business 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 |
|---|---|---|---|
| Net Operating Income From Telecommunication | 1 | 9.3B | 99.3% of reported total |
| Net Operating Income From Incidental Business | 1 | 64M | 0.7% of reported total |
| Operating Income | 2 | 9.3B | Reported six-month total · ¥9.3B |
| Profit before tax | 3 | 9.4B | Reported pretax result |
| Net non-operating income | 2 | 74M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 6.5B | Reported parent-company result |
| Tax, attribution & other | 4 | 2.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Operating Income From Telecommunication | Operating Income | 9.3B |
| Net Operating Income From Incidental Business | Operating Income | 64M |
| Operating Income | Profit before tax | 9.3B |
| Net non-operating income | Profit before tax | 74M |
| Profit before tax | Net profit attributable to owners | 6.5B |
| Profit before tax | Tax, attribution & other | 2.9B |