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Sankey diagram of Makita Corporation. 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 |
|---|---|---|---|
| Europe | 1 | 189.6B | 50.1% of reported total |
| Japan | 1 | 76.4B | 20.2% of reported total |
| Other operating segments | 1 | 55.2B | 14.6% of reported total |
| North America | 1 | 40.9B | 10.8% of reported total |
| Asia | 1 | 16.3B | 4.3% of reported total |
| External customer revenue | 2 | 378.4B | Reported six-month total · ¥378.4B |
| Operating profit | 3 | 51.5B | 13.6% operating margin |
| Operating costs & expenses | 3 | 326.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 52.9B | Reported pretax result |
| Net non-operating income | 3 | 1.4B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 38.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 14.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Europe | External customer revenue | 189.6B |
| Japan | External customer revenue | 76.4B |
| Other operating segments | External customer revenue | 55.2B |
| North America | External customer revenue | 40.9B |
| Asia | External customer revenue | 16.3B |
| External customer revenue | Operating profit | 51.5B |
| External customer revenue | Operating costs & expenses | 326.9B |
| Operating profit | Profit before tax | 51.5B |
| Net non-operating income | Profit before tax | 1.4B |
| Profit before tax | Net profit attributable to owners | 38.8B |
| Profit before tax | Tax, attribution & other | 14.1B |