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Sankey diagram of Nippon Shikizai,Inc.. A complete text table follows the diagram.
Japan supplies 71% of external revenue, with France forming a substantial international second market.
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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 |
|---|---|---|---|
| Japan | 1 | 5.7B | 71.0% of reported total |
| France | 1 | 2.3B | 29.0% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 8.0B | Reported six-month total · ¥8.0B |
| Operating profit | 3 | 111M | 1.4% operating margin |
| Operating costs & expenses | 3 | 7.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 84.9M | Reported pretax result |
| Nippon Shikizai's ¥8,031.121m of external revenue is split between Japan and France | 4 | 25.8M | Japan contributed ¥5,701.867m and France ¥2,329.253m. |
| Net profit attributable to owners | 5 | 49.1M | Reported parent-company result |
| Tax, attribution & other | 5 | 35.8M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 5.7B |
| France | Revenues From External Customers | 2.3B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 111M |
| Revenues From External Customers | Operating costs & expenses | 7.9B |
| Operating profit | Profit before tax | 84.9M |
| Operating profit | Nippon Shikizai's ¥8,031.121m of external revenue is split between Japan and France | 25.8M |
| Profit before tax | Net profit attributable to owners | 49.1M |
| Profit before tax | Tax, attribution & other | 35.8M |