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Sankey diagram of Taikisha Ltd.. A complete text table follows the diagram.
Environment Systems drives current earnings, while a 78% Painting order surge builds the next project wave.
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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 |
|---|---|---|---|
| Environment system | 1 | 9.7B | 88.0% of reported total |
| Painting system | 1 | 753M | 6.8% of reported total |
| Reconciling Items | 1 | 570M | 5.2% of reported total |
| Ordinary Income | 2 | 11.0B | Reported six-month total · ¥11.0B |
| Operating profit | 3 | 10.5B | 94.9% operating margin |
| Operating costs & expenses | 3 | 566M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.2B | Reported pretax result |
| Net non-operating income | 3 | 683M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Environment system | Ordinary Income | 9.7B |
| Painting system | Ordinary Income | 753M |
| Reconciling Items | Ordinary Income | 570M |
| Ordinary Income | Operating profit | 10.5B |
| Ordinary Income | Operating costs & expenses | 566M |
| Operating profit | Profit before tax | 10.5B |
| Net non-operating income | Profit before tax | 683M |
| Profit before tax | Net profit attributable to owners | 7.5B |
| Profit before tax | Tax, attribution & other | 3.7B |