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Sankey diagram of RINNAI CORPORATION. A complete text table follows the diagram.
America 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 |
|---|---|---|---|
| Japan | 1 | 93.7B | 43.3% of reported total |
| America | 1 | 35.3B | 16.3% of reported total |
| China | 1 | 25.0B | 11.6% of reported total |
| Australia | 1 | 20.4B | 9.4% of reported total |
| Korea | 1 | 16.6B | 7.7% of reported total |
| Other operating segments | 1 | 16.3B | 7.5% of reported total |
| Indonesia | 1 | 9.1B | 4.2% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 216.4B | Reported six-month total · ¥216.4B |
| Operating profit | 3 | 22.7B | 10.5% operating margin |
| Operating costs & expenses | 3 | 193.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 26.4B | Reported pretax result |
| Net non-operating income | 3 | 3.6B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 15.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 10.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 93.7B |
| America | Revenues From External Customers | 35.3B |
| China | Revenues From External Customers | 25.0B |
| Australia | Revenues From External Customers | 20.4B |
| Korea | Revenues From External Customers | 16.6B |
| Other operating segments | Revenues From External Customers | 16.3B |
| Indonesia | Revenues From External Customers | 9.1B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 22.7B |
| Revenues From External Customers | Operating costs & expenses | 193.7B |
| Operating profit | Profit before tax | 22.7B |
| Net non-operating income | Profit before tax | 3.6B |
| Profit before tax | Net profit attributable to owners | 15.9B |
| Profit before tax | Tax, attribution & other | 10.4B |