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Sankey diagram of SHIMA SEIKI MFG.,LTD.. A complete text table follows the diagram.
Core machine revenue jumps 35%, but heavy company-wide costs keep consolidated operating profit just below zero.
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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 |
|---|---|---|---|
| Flat knitting machine | 1 | 13.5B | 74.5% of reported total |
| Other operating segments | 1 | 3.0B | 16.6% of reported total |
| Design system related | 1 | 1.4B | 7.5% of reported total |
| Gloves & socks knitting machine | 1 | 249M | 1.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 18.1B | Reported six-month total · ¥18.1B |
| Operating loss | 2 | 79M | Absolute value of reported operating loss |
| Operating costs & expenses | 3 | 18.2B | Revenue plus reported operating loss |
| Profit before tax | 4 | 780M | Reported pretax result |
| The knitting-machine rebound is visible before group-wide costs are absorbed | 4 | 17.4B | Core machine revenue rose 35.2% and segment profit more than tripled, but company-wide costs and R&D still left consolidated operating income at a JPY79M loss. |
| Net profit attributable to owners | 5 | 672M | Reported parent-company result |
| Tax, attribution & other | 5 | 108M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Flat knitting machine | Revenues From External Customers | 13.5B |
| Other operating segments | Revenues From External Customers | 3.0B |
| Design system related | Revenues From External Customers | 1.4B |
| Gloves & socks knitting machine | Revenues From External Customers | 249M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating costs & expenses | 18.1B |
| Operating loss | Operating costs & expenses | 79M |
| Operating costs & expenses | Profit before tax | 780M |
| Operating costs & expenses | The knitting-machine rebound is visible before group-wide costs are absorbed | 17.4B |
| Profit before tax | Net profit attributable to owners | 672M |
| Profit before tax | Tax, attribution & other | 108M |