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Sankey diagram of TSUMURA & CO.. A complete text table follows the diagram.
Sales edged up 0.9% to ¥89.9B, but cost of sales rose 7.4% and compressed the operating margin to 19.0%.
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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 |
|---|---|---|---|
| Net Sales | 1 | 89.9B | Reported interim top line |
| Operating profit | 2 | 17.1B | 19.0% operating margin |
| Operating costs & expenses | 2 | 72.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 3 | 17.8B | Reported pretax result |
| Net non-operating income | 2 | 729M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 12.5B | Reported parent-company result |
| Tax, attribution & other | 4 | 5.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Operating profit | 17.1B |
| Net Sales | Operating costs & expenses | 72.8B |
| Operating profit | Profit before tax | 17.1B |
| Net non-operating income | Profit before tax | 729M |
| Profit before tax | Net profit attributable to owners | 12.5B |
| Profit before tax | Tax, attribution & other | 5.4B |