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Sankey diagram of NIKKISO CO., LTD.. A complete text table follows the diagram.
Overseas dialysis rebounds and prior restructuring losses disappear, while aerospace remains loss-making and currency swings hit pretax earnings.
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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 |
|---|---|---|---|
| Industrial segment | 1 | 61.7B | 61.5% of reported total |
| Medical segment | 1 | 38.6B | 38.5% of reported total |
| External customer revenue | 2 | 100.3B | Reported six-month total · ¥100.3B |
| Operating profit | 3 | 5.9B | 5.8% operating margin |
| Operating costs & expenses | 3 | 94.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 4.8B | Reported pretax result |
| Net non-operating cost | 4 | 1.0B | Arithmetic bridge to reported pretax profit |
| From | To | Value |
|---|---|---|
| Industrial segment | External customer revenue | 61.7B |
| Medical segment | External customer revenue | 38.6B |
| External customer revenue | Operating profit | 5.9B |
| External customer revenue | Operating costs & expenses | 94.5B |
| Operating profit | Profit before tax | 4.8B |
| Operating profit | Net non-operating cost | 1.0B |