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Sankey diagram of YAMATO KOGYO CO.,LTD.. A complete text table follows the diagram.
Steel (Japan) 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 |
|---|---|---|---|
| Steel (Thailand) | 1 | 32.0B | 42.0% of reported total |
| Steel (Japan) | 1 | 26.4B | 34.6% of reported total |
| Steel (Indonesia) | 1 | 11.0B | 14.5% of reported total |
| Railway track accessories | 1 | 4.7B | 6.2% of reported total |
| Other operating segments | 1 | 2.0B | 2.7% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 76.2B | Reported six-month total · ¥76.2B |
| Operating profit | 3 | 26.7B | 35.1% operating margin |
| Operating costs & expenses | 3 | 49.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 26.9B | Reported pretax result |
| Net non-operating income | 3 | 149M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 19.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 7.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Steel (Thailand) | Revenues From External Customers | 32.0B |
| Steel (Japan) | Revenues From External Customers | 26.4B |
| Steel (Indonesia) | Revenues From External Customers | 11.0B |
| Railway track accessories | Revenues From External Customers | 4.7B |
| Other operating segments | Revenues From External Customers | 2.0B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 26.7B |
| Revenues From External Customers | Operating costs & expenses | 49.4B |
| Operating profit | Profit before tax | 26.7B |
| Net non-operating income | Profit before tax | 149M |
| Profit before tax | Net profit attributable to owners | 19.1B |
| Profit before tax | Tax, attribution & other | 7.8B |