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Sankey diagram of FUMAKILLA LIMITED. A complete text table follows the diagram.
Revenue fell 1.0%, but gross margin and operating profit improved as price revisions narrowed Japan's loss and overseas markets broadened.
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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 |
|---|---|---|---|
| Southeast Asia | 1 | 16.0B | 39.8% of reported total |
| JAPAN | 1 | 14.9B | 37.2% of reported total |
| Europe | 1 | 7.8B | 19.3% of reported total |
| Other operating segments | 1 | 1.5B | 3.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 40.1B | Reported six-month total · ¥40.1B |
| Operating profit | 3 | 2.1B | 5.3% operating margin |
| Operating costs & expenses | 3 | 38.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.1B | Reported pretax result |
| Pricing and overseas mix are rebuilding profitability despite seasonal volume pressure | 3 | 16M | Japan's price revisions reduced the domestic loss, while Europe and India/Mexico grew; Southeast Asia remained profitable but FX and currency translation reduced margin. |
| Net profit attributable to owners | 5 | 1.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 810M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Southeast Asia | Revenues From External Customers | 16.0B |
| JAPAN | Revenues From External Customers | 14.9B |
| Europe | Revenues From External Customers | 7.8B |
| Other operating segments | Revenues From External Customers | 1.5B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.1B |
| Revenues From External Customers | Operating costs & expenses | 38.0B |
| Operating profit | Profit before tax | 2.1B |
| Pricing and overseas mix are rebuilding profitability despite seasonal volume pressure | Profit before tax | 16M |
| Profit before tax | Net profit attributable to owners | 1.3B |
| Profit before tax | Tax, attribution & other | 810M |