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Sankey diagram of NPC Incorporated. A complete text table follows the diagram.
Solar manufacturing and panel-recycling demand remains promising even as delayed equipment deliveries pull down interim sales.
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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 |
|---|---|---|---|
| Interest Income | 1 | 14.5M | 77.0% of reported total |
| Other | 1 | 2.3M | 12.4% of reported total |
| Gain On Sales Of Scraps2 | 1 | 1.8M | 9.6% of reported total |
| Interest On Refund | 1 | 0.2 | 0.9% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Non Operating Income | 2 | 18.8M | Reported six-month total · ¥19M |
| Operating profit | 3 | 6.5M | 34.7% operating margin |
| Operating costs & expenses | 3 | 12.3M | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.7M | Reported pretax result |
| NPC's solar-equipment pipeline is healthy, but project timing creates a revenue trough | 3 | 8.1M | High-margin relocation, retrofit, parts, and recycling projects protect margins while the single equipment segment waits for larger deliveries. |
| From | To | Value |
|---|---|---|
| Interest Income | Non Operating Income | 14.5M |
| Other | Non Operating Income | 2.3M |
| Gain On Sales Of Scraps2 | Non Operating Income | 1.8M |
| Interest On Refund | Non Operating Income | 0.2 |
| Other & rounding | Non Operating Income | 0 |
| Non Operating Income | Operating profit | 6.5M |
| Non Operating Income | Operating costs & expenses | 12.3M |
| Operating profit | Profit before tax | 6.5M |
| NPC's solar-equipment pipeline is healthy, but project timing creates a revenue trough | Profit before tax | 8.1M |