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Sankey diagram of WAIDA MFG.CO.,LTD. A complete text table follows the diagram.
The company reports ¥3.11bn of sales without a quantified product split.
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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 |
|---|---|---|---|
| Reported manufacturing sales | 1 | 3.1B | 100.0% of reported total |
| Industrial manufacturing sales | 2 | 3.1B | Reported six-month total · ¥3.1B |
| Operating profit | 3 | 87.4M | 2.8% operating margin |
| Operating costs & expenses | 3 | 3.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 120M | Reported pretax result |
| Waida keeps an industrial manufacturing base profitable | 3 | 32.8M | Sales reached ¥3.11bn with ¥1.16bn gross profit and ¥85.9m net income. |
| Net profit attributable to owners | 5 | 95.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 24.6M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Reported manufacturing sales | Industrial manufacturing sales | 3.1B |
| Industrial manufacturing sales | Operating profit | 87.4M |
| Industrial manufacturing sales | Operating costs & expenses | 3.0B |
| Operating profit | Profit before tax | 87.4M |
| Waida keeps an industrial manufacturing base profitable | Profit before tax | 32.8M |
| Profit before tax | Net profit attributable to owners | 95.6M |
| Profit before tax | Tax, attribution & other | 24.6M |