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Sankey diagram of NFK HOLDINGS CO.,LTD.. A complete text table follows the diagram.
The filing exposes a small industrial-equipment revenue fact and a broader segment net-sales context.
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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 furnace & combustion equipment | 1 | 749M | 84.2% of reported total |
| Other | 1 | 141M | 15.8% of reported total |
| Gross net sales | 2 | 890M | Reported six-month total · ¥890M |
| Net Sales | 3 | 749M | Reported consolidated total |
| Eliminations & reconciliation | 3 | 141M | Reported dimensional reconciliation |
| Operating loss | 3 | 6.6M | Absolute value of reported operating loss |
| Operating costs & expenses | 4 | 756M | Revenue plus reported operating loss |
| Profit before tax | 5 | 10.8M | Reported pretax result |
| NFK's disclosed revenue is industrial-furnace equipment | 5 | 745M | The external-revenue fact is ¥749m; the segment net-sales table also shows ¥141m of other business. |
| From | To | Value |
|---|---|---|
| Industrial furnace & combustion equipment | Gross net sales | 749M |
| Other | Gross net sales | 141M |
| Gross net sales | Net Sales | 749M |
| Gross net sales | Eliminations & reconciliation | 141M |
| Net Sales | Operating costs & expenses | 749M |
| Operating loss | Operating costs & expenses | 6.6M |
| Operating costs & expenses | Profit before tax | 10.8M |
| Operating costs & expenses | NFK's disclosed revenue is industrial-furnace equipment | 745M |