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Sankey diagram of YAMASHIN-FILTER CORP.. A complete text table follows the diagram.
Construction-equipment filters expand profitably while an ERP disruption temporarily stalls air filters and nanofiber growth.
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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 |
|---|---|---|---|
| Constraction filter segment | 1 | 9.2B | 89.4% of reported total |
| Air filter segment | 1 | 1.1B | 10.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 10.3B | Reported six-month total · ¥10.3B |
| Operating profit | 3 | 1.4B | 13.3% operating margin |
| Operating costs & expenses | 3 | 8.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.3B | Reported pretax result |
| Construction filters carry the transition | 4 | 34M | Equipment recovery and aftermarket demand offset an air-filter system disruption while nanofiber products create the next platform. |
| Net profit attributable to owners | 5 | 910M | Reported parent-company result |
| Tax, attribution & other | 5 | 428M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Constraction filter segment | Revenues From External Customers | 9.2B |
| Air filter segment | Revenues From External Customers | 1.1B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 1.4B |
| Revenues From External Customers | Operating costs & expenses | 8.9B |
| Operating profit | Profit before tax | 1.3B |
| Operating profit | Construction filters carry the transition | 34M |
| Profit before tax | Net profit attributable to owners | 910M |
| Profit before tax | Tax, attribution & other | 428M |