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Sankey diagram of NIKKI CO.,LTD.. A complete text table follows the diagram.
General equipment supplied 44% of revenue, while a newly active rental warehouse generated 31% of segment profit.
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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 |
|---|---|---|---|
| Generic Equipment Business | 1 | 1.9B | 44.4% of reported total |
| Gas Equipment Business | 1 | 1.5B | 35.1% of reported total |
| Real estate business | 1 | 379M | 8.9% of reported total |
| Automatic Car Equipment Business | 1 | 351M | 8.2% of reported total |
| Industrial equipment business | 1 | 148M | 3.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.3B | Reported six-month total · ¥4.3B |
| Operating profit | 3 | 524M | 12.3% operating margin |
| Operating costs & expenses | 3 | 3.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 629M | Reported pretax result |
| Rental income cushions an equipment-cycle slowdown | 3 | 105M | Forklift and industrial demand weakened, but warehouse leasing and a resilient general-equipment base kept the group profitable. |
| Net profit attributable to owners | 5 | 443M | Reported parent-company result |
| Tax, attribution & other | 5 | 186M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Generic Equipment Business | Revenues From External Customers | 1.9B |
| Gas Equipment Business | Revenues From External Customers | 1.5B |
| Real estate business | Revenues From External Customers | 379M |
| Automatic Car Equipment Business | Revenues From External Customers | 351M |
| Industrial equipment business | Revenues From External Customers | 148M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 524M |
| Revenues From External Customers | Operating costs & expenses | 3.8B |
| Operating profit | Profit before tax | 524M |
| Rental income cushions an equipment-cycle slowdown | Profit before tax | 105M |
| Profit before tax | Net profit attributable to owners | 443M |
| Profit before tax | Tax, attribution & other | 186M |