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Sankey diagram of TSURUMI MANUFACTURING CO.,LTD.. A complete text table follows the diagram.
Sales rose 23.7% and operating profit 21.7%, but newly consolidated Europe posted a JPY241M segment loss.
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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 |
|---|---|---|---|
| Japan | 1 | 19.8B | 55.2% of reported total |
| North America | 1 | 7.5B | 20.9% of reported total |
| Asia | 1 | 3.9B | 10.8% of reported total |
| Europe | 1 | 2.8B | 7.7% of reported total |
| Other operating segments | 1 | 1.9B | 5.3% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 35.8B | Reported six-month total · ¥35.8B |
| Operating profit | 3 | 5.4B | 15.0% operating margin |
| Operating costs & expenses | 3 | 30.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.4B | Reported pretax result |
| European consolidation expanded sales before absorbing integration costs | 3 | 51M | ZENIT's inclusion added a new revenue region, while goodwill and customer-asset amortization left Europe loss-making |
| Net profit attributable to owners | 5 | 3.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 19.8B |
| North America | Revenues From External Customers | 7.5B |
| Asia | Revenues From External Customers | 3.9B |
| Europe | Revenues From External Customers | 2.8B |
| Other operating segments | Revenues From External Customers | 1.9B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 5.4B |
| Revenues From External Customers | Operating costs & expenses | 30.4B |
| Operating profit | Profit before tax | 5.4B |
| European consolidation expanded sales before absorbing integration costs | Profit before tax | 51M |
| Profit before tax | Net profit attributable to owners | 3.5B |
| Profit before tax | Tax, attribution & other | 1.9B |