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Sankey diagram of TAKEUCHI MFG.CO.,LTD.. A complete text table follows the diagram.
Japan is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| United States of America | 1 | 63.6B | 55.7% of reported total |
| Japan | 1 | 35.7B | 31.3% of reported total |
| United Kingdom | 1 | 9.8B | 8.6% of reported total |
| France | 1 | 5.1B | 4.4% of reported total |
| China | 1 | 3M | 0.0% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 114.1B | Reported six-month total · ¥114.1B |
| Operating profit | 3 | 23.4B | 20.5% operating margin |
| Operating costs & expenses | 3 | 90.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 23.7B | Reported pretax result |
| Net non-operating income | 3 | 290M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 17.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 6.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| United States of America | Revenues From External Customers | 63.6B |
| Japan | Revenues From External Customers | 35.7B |
| United Kingdom | Revenues From External Customers | 9.8B |
| France | Revenues From External Customers | 5.1B |
| China | Revenues From External Customers | 3M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 23.4B |
| Revenues From External Customers | Operating costs & expenses | 90.7B |
| Operating profit | Profit before tax | 23.4B |
| Net non-operating income | Profit before tax | 290M |
| Profit before tax | Net profit attributable to owners | 17.1B |
| Profit before tax | Tax, attribution & other | 6.6B |