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Sankey diagram of ALTECH CO., LTD.. A complete text table follows the diagram.
Preforms are larger, but wholesale still contributes nearly half of external revenue and operating income.
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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 |
|---|---|---|---|
| Preform | 1 | 4.2B | 54.4% of reported total |
| Wholesale | 1 | 3.5B | 45.6% of reported total |
| Revenues From External Customers | 2 | 7.8B | Reported six-month total · ¥7.8B |
| Operating profit | 3 | 379M | 4.9% operating margin |
| Operating costs & expenses | 3 | 7.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 299M | Reported pretax result |
| ALTECH is split between preforms and wholesale | 4 | 80.1M | Preforms generated ¥4.225bn of external revenue and wholesale ¥3.548bn. |
| From | To | Value |
|---|---|---|
| Preform | Revenues From External Customers | 4.2B |
| Wholesale | Revenues From External Customers | 3.5B |
| Revenues From External Customers | Operating profit | 379M |
| Revenues From External Customers | Operating costs & expenses | 7.4B |
| Operating profit | Profit before tax | 299M |
| Operating profit | ALTECH is split between preforms and wholesale | 80.1M |