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Sankey diagram of Faber Company Inc.. A complete text table follows the diagram.
Mieruca02 remains immaterial beside the core product.
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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 |
|---|---|---|---|
| Mieruca | 1 | 1.4B | 99.6% of reported total |
| Mieruca02 | 1 | 5.4M | 0.4% of reported total |
| Revenues From External Customers | 2 | 1.4B | Reported six-month total · ¥1.4B |
| Operating profit | 3 | 158M | 11.6% operating margin |
| Operating costs & expenses | 3 | 1.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 161M | Reported pretax result |
| FABER is almost entirely a Mieruca business | 3 | 3.5M | Mieruca generated ¥1.360bn versus ¥5.432m from Mieruca02. |
| Net profit attributable to owners | 5 | 109M | Reported parent-company result |
| Tax, attribution & other | 5 | 52.7M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mieruca | Revenues From External Customers | 1.4B |
| Mieruca02 | Revenues From External Customers | 5.4M |
| Revenues From External Customers | Operating profit | 158M |
| Revenues From External Customers | Operating costs & expenses | 1.2B |
| Operating profit | Profit before tax | 158M |
| FABER is almost entirely a Mieruca business | Profit before tax | 3.5M |
| Profit before tax | Net profit attributable to owners | 109M |
| Profit before tax | Tax, attribution & other | 52.7M |