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Sankey diagram of RHEON AUTOMATIC MACHINERY CO., LTD.. A complete text table follows the diagram.
North American bakery lines and Asian food-forming machines grow, while Europe softens and Japan funds the engineering base.
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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 |
|---|---|---|---|
| Income Taxes Current | 1 | 824M | 97.4% of reported total |
| Income Taxes Deferred | 1 | 21.7M | 2.6% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Income Taxes | 2 | 846M | Reported six-month total · ¥846M |
| Profit before tax | 3 | 2.6B | Reported pretax result |
| Smart food factories travel globally | 2 | 1.7B | Large bakery-line projects in North America and rising Asian demand support the machine platform, while Europe and Japan face mix and cost pressure. |
| Net profit attributable to owners | 4 | 1.7B | Reported parent-company result |
| Tax, attribution & other | 4 | 846M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Income Taxes Current | Income Taxes | 824M |
| Income Taxes Deferred | Income Taxes | 21.7M |
| Other & rounding | Income Taxes | 0 |
| Income Taxes | Profit before tax | 846M |
| Smart food factories travel globally | Profit before tax | 1.7B |
| Profit before tax | Net profit attributable to owners | 1.7B |
| Profit before tax | Tax, attribution & other | 846M |