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Sankey diagram of TACMINA CORPORATION. A complete text table follows the diagram.
Smooth-flow pumps and industrial projects lift results, while overseas EV and water-treatment investment remains uneven.
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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 |
|---|---|---|---|
| Operating Income | 1 | 801M | 94.5% of reported total |
| Non Operating Income | 1 | 46.6M | 5.5% of reported total |
| Gross ordinary income | 2 | 847M | Reported six-month total · ¥847M |
| Ordinary Income | 3 | 846M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.2M | Reported dimensional reconciliation |
| Operating profit | 4 | 801M | 94.6% operating margin |
| Operating costs & expenses | 4 | 45.4M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 826M | Reported pretax result |
| Tacmina rides chemical capex while overseas battery projects pause | 4 | 25.1M | Domestic process-pump demand and large industrial orders support growth as EV-linked investment weakens overseas. |
| Net profit attributable to owners | 6 | 576M | Reported parent-company result |
| Tax, attribution & other | 6 | 249M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 801M |
| Non Operating Income | Gross ordinary income | 46.6M |
| Gross ordinary income | Ordinary Income | 846M |
| Gross ordinary income | Eliminations & reconciliation | 1.2M |
| Ordinary Income | Operating profit | 801M |
| Ordinary Income | Operating costs & expenses | 45.4M |
| Operating profit | Profit before tax | 801M |
| Tacmina rides chemical capex while overseas battery projects pause | Profit before tax | 25.1M |
| Profit before tax | Net profit attributable to owners | 576M |
| Profit before tax | Tax, attribution & other | 249M |