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Sankey diagram of AUTOBACS SEVEN CO.,LTD.. A complete text table follows the diagram.
Core operating profit rose 14.5%, while consumer revenue jumped 140% and its segment swung to a JPY108M profit.
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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 |
|---|---|---|---|
| AUTOBACS Business | 1 | 9.0B | 90.6% of reported total |
| Expansion Business | 1 | 591M | 5.9% of reported total |
| Wholesaling Business | 1 | 237M | 2.4% of reported total |
| Consumer Business | 1 | 108M | 1.1% of reported total |
| Gross operating income | 2 | 10.0B | Reported six-month total · ¥10.0B |
| Operating Income | 3 | 5.1B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 4.9B | Reported dimensional reconciliation |
| Profit before tax | 4 | 5.5B | Reported pretax result |
| Net non-operating income | 3 | 398M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| AUTOBACS Business | Gross operating income | 9.0B |
| Expansion Business | Gross operating income | 591M |
| Wholesaling Business | Gross operating income | 237M |
| Consumer Business | Gross operating income | 108M |
| Gross operating income | Operating Income | 5.1B |
| Gross operating income | Eliminations & reconciliation | 4.9B |
| Operating Income | Profit before tax | 5.1B |
| Net non-operating income | Profit before tax | 398M |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 2.0B |