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Sankey diagram of ShinMaywa Industries, Ltd.. A complete text table follows the diagram.
Special-purpose trucks and parking profit rose 22% and 34%, but industrial and environmental systems swung to a JPY227M loss.
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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 |
|---|---|---|---|
| Special purpose trucks | 1 | 2.6B | 38.6% of reported total |
| Parking systems | 1 | 2.4B | 35.3% of reported total |
| Aircraft | 1 | 925M | 13.9% of reported total |
| Other operating segments | 1 | 528M | 7.9% of reported total |
| Fluid | 1 | 286M | 4.3% of reported total |
| Gross operating income | 2 | 6.7B | Reported six-month total · ¥6.7B |
| Operating Income | 3 | 4.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 2.1B | Reported dimensional reconciliation |
| Profit before tax | 4 | 4.4B | Reported pretax result |
| Costs, credit losses & other | 4 | 129M | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 5 | 2.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.7B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Special purpose trucks | Gross operating income | 2.6B |
| Parking systems | Gross operating income | 2.4B |
| Aircraft | Gross operating income | 925M |
| Other operating segments | Gross operating income | 528M |
| Fluid | Gross operating income | 286M |
| Gross operating income | Operating Income | 4.6B |
| Gross operating income | Eliminations & reconciliation | 2.1B |
| Operating Income | Profit before tax | 4.4B |
| Operating Income | Costs, credit losses & other | 129M |
| Profit before tax | Net profit attributable to owners | 2.8B |
| Profit before tax | Tax, attribution & other | 1.7B |