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Sankey diagram of erex Co.,Ltd.. A complete text table follows the diagram.
Revenue rises 4.0%, but operating profit falls 29.6% and receivables consume JPY8.6B of operating cash.
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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 |
|---|---|---|---|
| Profit (loss) | 1 | 2.1B | 62.0% of reported total |
| Other Comprehensive Income | 1 | 1.3B | 38.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Comprehensive Income | 2 | 3.3B | Reported six-month total · ¥3.3B |
| Profit before tax | 3 | 3.2B | Reported pretax result |
| Trading losses, finance costs and tax | 3 | 121M | Operating profit fell to JPY3.621B after a trading-counterparty provision and derivative effects; finance costs and JPY1.144B of tax reduced profit to JPY2.067B. |
| Net profit attributable to owners | 4 | 1.6B | Reported parent-company result |
| Tax, attribution & other | 4 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Profit (loss) | Comprehensive Income | 2.1B |
| Other Comprehensive Income | Comprehensive Income | 1.3B |
| Other & rounding | Comprehensive Income | 1M |
| Comprehensive Income | Profit before tax | 3.2B |
| Comprehensive Income | Trading losses, finance costs and tax | 121M |
| Profit before tax | Net profit attributable to owners | 1.6B |
| Profit before tax | Tax, attribution & other | 1.6B |