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Sankey diagram of MARUWA CO.,LTD.. A complete text table follows the diagram.
LIGHTING EQUIPMENT is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| CERAMIC CONPONENT | 1 | 28.9B | 87.4% of reported total |
| LIGHTING EQUIPMENT | 1 | 4.2B | 12.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 33.1B | Reported six-month total · ¥33.1B |
| Operating profit | 3 | 10.8B | 32.7% operating margin |
| Operating costs & expenses | 3 | 22.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.1B | Reported pretax result |
| Net non-operating income | 3 | 254M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| CERAMIC CONPONENT | Revenues From External Customers | 28.9B |
| LIGHTING EQUIPMENT | Revenues From External Customers | 4.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 10.8B |
| Revenues From External Customers | Operating costs & expenses | 22.3B |
| Operating profit | Profit before tax | 10.8B |
| Net non-operating income | Profit before tax | 254M |
| Profit before tax | Net profit attributable to owners | 7.4B |
| Profit before tax | Tax, attribution & other | 3.7B |