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Sankey diagram of Shirai Electronics Industrial Co.,Ltd.. A complete text table follows the diagram.
Boards supplied nearly all external revenue while inspection solutions added a smaller adjacent business.
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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 |
|---|---|---|---|
| Printed wiring board | 1 | 13.4B | 97.8% of reported total |
| Inspection machine & solution | 1 | 265M | 1.9% of reported total |
| Other operating segments | 1 | 40M | 0.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 13.7B | Reported six-month total · ¥13.7B |
| Operating profit | 3 | 1.1B | 7.8% operating margin |
| Operating costs & expenses | 3 | 12.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 965M | Reported pretax result |
| Shirai Electronics is a printed-circuit-board specialist with a solution arm | 4 | 106M | Printed wiring boards generated ¥13.37bn and inspection machines/solutions ¥265m. |
| Net profit attributable to owners | 5 | 706M | Reported parent-company result |
| Tax, attribution & other | 5 | 259M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Printed wiring board | Revenues From External Customers | 13.4B |
| Inspection machine & solution | Revenues From External Customers | 265M |
| Other operating segments | Revenues From External Customers | 40M |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 1.1B |
| Revenues From External Customers | Operating costs & expenses | 12.6B |
| Operating profit | Profit before tax | 965M |
| Operating profit | Shirai Electronics is a printed-circuit-board specialist with a solution arm | 106M |
| Profit before tax | Net profit attributable to owners | 706M |
| Profit before tax | Tax, attribution & other | 259M |