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Sankey diagram of Yushiro Inc.. A complete text table follows the diagram.
Tariff-related inventory adjustment weighs on the Americas while Southeast Asia and India gain customers and cost leverage.
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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 |
|---|---|---|---|
| North and South America | 1 | 10.9B | 42.5% of reported total |
| Japan | 1 | 9.7B | 37.9% of reported total |
| Southeast Asia and India | 1 | 3.6B | 13.9% of reported total |
| China | 1 | 1.5B | 5.8% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 25.7B | Reported six-month total · ¥25.7B |
| Operating profit | 3 | 2.3B | 9.1% operating margin |
| Operating costs & expenses | 3 | 23.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.1B | Reported pretax result |
| Regional mix shifts under tariff and China changes | 3 | 1.8B | North America remains the largest market while Southeast Asia and India improve; China is structurally smaller after deconsolidation. |
| Net profit attributable to owners | 5 | 2.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| North and South America | Revenues From External Customers | 10.9B |
| Japan | Revenues From External Customers | 9.7B |
| Southeast Asia and India | Revenues From External Customers | 3.6B |
| China | Revenues From External Customers | 1.5B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.3B |
| Revenues From External Customers | Operating costs & expenses | 23.4B |
| Operating profit | Profit before tax | 2.3B |
| Regional mix shifts under tariff and China changes | Profit before tax | 1.8B |
| Profit before tax | Net profit attributable to owners | 2.9B |
| Profit before tax | Tax, attribution & other | 1.2B |