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Sankey diagram of NISHIKAWA RUBBER CO.,LTD.. A complete text table follows the diagram.
North America returned to stronger profit and East Asia more than doubled profit, while Japan absorbed labor costs and Southeast Asia faced lower production.
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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 | 1.6B | 40.3% of reported total |
| Southeast Asia | 1 | 1.2B | 29.4% of reported total |
| North America | 1 | 1.0B | 25.2% of reported total |
| East Asia | 1 | 178M | 4.5% of reported total |
| Reconciling Items | 1 | 23M | 0.6% of reported total |
| Other & rounding | 1 | 3M | 0.1% of reported total |
| Operating Income | 2 | 4.0B | Reported six-month total · ¥4.0B |
| Profit before tax | 3 | 4.7B | Reported pretax result |
| Net non-operating income | 2 | 767M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 4 | 4.3B | Reported parent-company result |
| Tax, attribution & other | 4 | 457M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Operating Income | 1.6B |
| Southeast Asia | Operating Income | 1.2B |
| North America | Operating Income | 1.0B |
| East Asia | Operating Income | 178M |
| Reconciling Items | Operating Income | 23M |
| Other & rounding | Operating Income | 3M |
| Operating Income | Profit before tax | 4.0B |
| Net non-operating income | Profit before tax | 767M |
| Profit before tax | Net profit attributable to owners | 4.3B |
| Profit before tax | Tax, attribution & other | 457M |