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Sankey diagram of TPR CO., LTD.. A complete text table follows the diagram.
Revenue fell 4.8% as FALTEC and North America weakened, while Asia delivered JPY4.035B of segment profit; a JPY1.402B asset-sale gain lifted net profit.
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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 | 70.9B | 78.4% of reported total |
| Selling, general and administrative expenses | 1 | 15.1B | 16.7% of reported total |
| Operating profit | 1 | 4.4B | 4.8% of reported total |
| Rounding | 1 | 1M | 0.0% of reported total |
| Net sales | 2 | 90.3B | Six-month net sales bridged to cost of sales, SG&A and operating profit |
| Operating profit | 3 | 4.4B | 4.8% operating margin |
| Operating costs & expenses | 3 | 86.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 8.0B | Reported pretax result |
| TPR's Asian auto business held up while FALTEC and North America dragged on earnings | 3 | 3.6B | Asia gained volume and profit, but FALTEC revenue fell and North America moved deeper into loss; a property sale lifted net profit. |
| Net profit attributable to owners | 5 | 5.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.0B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Net sales | 70.9B |
| Selling, general and administrative expenses | Net sales | 15.1B |
| Operating profit | Net sales | 4.4B |
| Rounding | Net sales | 1M |
| Net sales | Operating profit | 4.4B |
| Net sales | Operating costs & expenses | 86.0B |
| Operating profit | Profit before tax | 4.4B |
| TPR's Asian auto business held up while FALTEC and North America dragged on earnings | Profit before tax | 3.6B |
| Profit before tax | Net profit attributable to owners | 5.0B |
| Profit before tax | Tax, attribution & other | 3.0B |