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Sankey diagram of G-TEKT CORPORATION. A complete text table follows the diagram.
External revenue fell 7.7%, but North American profit rose 49.6% as China widened its loss and Japan absorbed new-factory depreciation.
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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 |
|---|---|---|---|
| North America | 1 | 57.9B | 37.5% of reported total |
| Japan | 1 | 27.3B | 17.7% of reported total |
| China | 1 | 25.0B | 16.2% of reported total |
| Asia | 1 | 18.9B | 12.2% of reported total |
| Europe | 1 | 16.2B | 10.5% of reported total |
| South America | 1 | 9.2B | 5.9% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 154.5B | Reported six-month total · ¥154.5B |
| Operating profit | 3 | 4.5B | 2.9% operating margin |
| Operating costs & expenses | 3 | 150.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.0B | Reported pretax result |
| G-TEKT's North American reset is offsetting an automotive slowdown in China and Europe | 3 | 521M | Regional production fell across the main markets, but labor-efficiency gains lifted North American profit while China moved deeper into loss. |
| Net profit attributable to owners | 5 | 3.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| North America | Revenues From External Customers | 57.9B |
| Japan | Revenues From External Customers | 27.3B |
| China | Revenues From External Customers | 25.0B |
| Asia | Revenues From External Customers | 18.9B |
| Europe | Revenues From External Customers | 16.2B |
| South America | Revenues From External Customers | 9.2B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 4.5B |
| Revenues From External Customers | Operating costs & expenses | 150.0B |
| Operating profit | Profit before tax | 4.5B |
| G-TEKT's North American reset is offsetting an automotive slowdown in China and Europe | Profit before tax | 521M |
| Profit before tax | Net profit attributable to owners | 3.6B |
| Profit before tax | Tax, attribution & other | 1.4B |