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Sankey diagram of TEIN, INC.. A complete text table follows the diagram.
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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 | 1.8B | 62.4% of reported total |
| Gross profit | 1 | 1.1B | 37.6% of reported total |
| Other and rounding | 1 | 0 | 0.0% of reported total |
| Industrial-component sales converted into gross profit | 2 | 2.8B | Reported six-month total · ¥2.8B |
| Operating profit | 3 | 197M | 7.0% operating margin |
| Operating costs & expenses | 3 | 2.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 244M | Reported pretax result |
| TEIN turns ¥2.813bn of sales into a ¥1.056bn gross-profit pool | 3 | 47.2M | SG&A was ¥859m and equity-method earnings added ¥28m below the operating line. |
| Net profit attributable to owners | 5 | 193M | Reported parent-company result |
| Tax, attribution & other | 5 | 51M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Cost of sales | Industrial-component sales converted into gross profit | 1.8B |
| Gross profit | Industrial-component sales converted into gross profit | 1.1B |
| Other and rounding | Industrial-component sales converted into gross profit | 0 |
| Industrial-component sales converted into gross profit | Operating profit | 197M |
| Industrial-component sales converted into gross profit | Operating costs & expenses | 2.6B |
| Operating profit | Profit before tax | 197M |
| TEIN turns ¥2.813bn of sales into a ¥1.056bn gross-profit pool | Profit before tax | 47.2M |
| Profit before tax | Net profit attributable to owners | 193M |
| Profit before tax | Tax, attribution & other | 51M |