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Sankey diagram of TAKAKITA CO., LTD.. A complete text table follows the diagram.
Bearings remain a disclosed secondary line beside the company's core agricultural-machinery operation.
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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 |
|---|---|---|---|
| Agricultural machines section | 1 | 2.8B | 93.4% of reported total |
| Bearings section | 1 | 197M | 6.6% of reported total |
| Net Sales | 2 | 3.0B | Reported six-month total · ¥3.0B |
| Operating profit | 3 | 17.2M | 0.6% operating margin |
| Operating costs & expenses | 3 | 3.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 41.6M | Reported pretax result |
| TAKAKITA is a machine-tools company with a small bearings business | 3 | 24.4M | Agricultural machines generated ¥2.78bn of net sales versus ¥197m from bearings. |
| Net profit attributable to owners | 5 | 17.6M | Reported parent-company result |
| Tax, attribution & other | 5 | 23.9M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Agricultural machines section | Net Sales | 2.8B |
| Bearings section | Net Sales | 197M |
| Net Sales | Operating profit | 17.2M |
| Net Sales | Operating costs & expenses | 3.0B |
| Operating profit | Profit before tax | 17.2M |
| TAKAKITA is a machine-tools company with a small bearings business | Profit before tax | 24.4M |
| Profit before tax | Net profit attributable to owners | 17.6M |
| Profit before tax | Tax, attribution & other | 23.9M |