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Sankey diagram of YAMAKI CO., LTD.. A complete text table follows the diagram.
The core home-sales channel supplies 88% of disclosed external revenue, with manufacturing and overseas sales much smaller.
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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 |
|---|---|---|---|
| HOME SALES | 1 | 4.7B | 87.5% of reported total |
| MANUFACTURE | 1 | 557M | 10.3% of reported total |
| OVERSEA SALES | 1 | 117M | 2.2% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 5.4B | Reported six-month total · ¥5.4B |
| Operating profit | 3 | 98.6M | 1.8% operating margin |
| Operating costs & expenses | 3 | 5.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 127M | Reported pretax result |
| YAMAKI's ¥5,406.344m of external revenue is overwhelmingly HOME SALES | 3 | 28.6M | HOME SALES contributed ¥4,733.094m, followed by manufacture at ¥556.534m and overseas sales at ¥116.714m. |
| Net profit attributable to owners | 5 | 105M | Reported parent-company result |
| Tax, attribution & other | 5 | 22.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| HOME SALES | Revenues From External Customers | 4.7B |
| MANUFACTURE | Revenues From External Customers | 557M |
| OVERSEA SALES | Revenues From External Customers | 117M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 98.6M |
| Revenues From External Customers | Operating costs & expenses | 5.3B |
| Operating profit | Profit before tax | 98.6M |
| YAMAKI's ¥5,406.344m of external revenue is overwhelmingly HOME SALES | Profit before tax | 28.6M |
| Profit before tax | Net profit attributable to owners | 105M |
| Profit before tax | Tax, attribution & other | 22.6M |