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Sankey diagram of Torishima Pump Mfg. Co., Ltd.. A complete text table follows the diagram.
The half-year filing shows JPY41.2 billion of sales, JPY532 million of operating profit and only JPY40 million of ordinary income after currency losses.
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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 |
|---|---|---|---|
| Cost of sales | 1 | 31.4B | 77.1% of reported total |
| Selling, general and administrative | 1 | 9.3B | 22.9% of reported total |
| Operating costs | 2 | 40.7B | Cost of sales and selling, general and administrative expenses |
| Operating profit | 3 | 532M | 1.3% operating margin |
| Operating costs & expenses | 3 | 40.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 40M | Reported pretax result |
| Ordinary income | 4 | 492M | Operating profit of JPY532 million is nearly consumed by foreign-exchange losses of JPY723 million and interest expense of JPY131 million. |
| From | To | Value |
|---|---|---|
| Cost of sales | Operating costs | 31.4B |
| Selling, general and administrative | Operating costs | 9.3B |
| Operating costs | Operating profit | 532M |
| Operating costs | Operating costs & expenses | 40.2B |
| Operating profit | Profit before tax | 40M |
| Operating profit | Ordinary income | 492M |