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Sankey diagram of Bunka Shutter Co., Ltd.. A complete text table follows the diagram.
Service produced JPY2.331B versus JPY3.185B from shutters while consolidated operating profit slipped 0.7%.
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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 |
|---|---|---|---|
| Shutters | 1 | 3.2B | 48.6% of reported total |
| Service | 1 | 2.3B | 35.6% of reported total |
| Other operating businesses | 1 | 578M | 8.8% of reported total |
| Construction materials | 1 | 462M | 7.0% of reported total |
| Positive segment operating profit | 2 | 6.6B | Shutters, service, construction-materials and other businesses before corporate costs |
| Consolidated operating profit | 3 | 3.9B | Reported six-month operating profit |
| Corporate costs & refurbishment loss | 3 | 2.7B | Unallocated corporate costs plus the refurbishment-business loss and other reconciliation items |
| Profit before tax | 4 | 4.5B | Reported pretax result |
| Net non-operating income | 3 | 673M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 2.7B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Shutters | Positive segment operating profit | 3.2B |
| Service | Positive segment operating profit | 2.3B |
| Other operating businesses | Positive segment operating profit | 578M |
| Construction materials | Positive segment operating profit | 462M |
| Positive segment operating profit | Consolidated operating profit | 3.9B |
| Positive segment operating profit | Corporate costs & refurbishment loss | 2.7B |
| Consolidated operating profit | Profit before tax | 3.9B |
| Net non-operating income | Profit before tax | 673M |
| Profit before tax | Net profit attributable to owners | 2.7B |
| Profit before tax | Tax, attribution & other | 1.8B |