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Sankey diagram of MAX CO.,LTD.. A complete text table follows the diagram.
Office equipment 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 |
|---|---|---|---|
| Industrial equipment | 1 | 36.6B | 75.1% of reported total |
| Office equipment | 1 | 10.6B | 21.8% of reported total |
| HCR equipment | 1 | 1.5B | 3.1% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 48.7B | Reported six-month total · ¥48.7B |
| Operating profit | 3 | 9.5B | 19.4% operating margin |
| Operating costs & expenses | 3 | 39.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.9B | Reported pretax result |
| Net non-operating income | 3 | 471M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.3B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Industrial equipment | Revenues From External Customers | 36.6B |
| Office equipment | Revenues From External Customers | 10.6B |
| HCR equipment | Revenues From External Customers | 1.5B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 9.5B |
| Revenues From External Customers | Operating costs & expenses | 39.2B |
| Operating profit | Profit before tax | 9.5B |
| Net non-operating income | Profit before tax | 471M |
| Profit before tax | Net profit attributable to owners | 7.3B |
| Profit before tax | Tax, attribution & other | 2.6B |