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Sankey diagram of TACHI-S CO.,LTD.. A complete text table follows the diagram.
Revenue fell 12.1%, but operating profit rose 7.2% as China returned to profit and Southeast Asia accelerated, offsetting losses in North and Latin America.
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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 |
|---|---|---|---|
| Middle and South America | 1 | 52.0B | 40.8% of reported total |
| Japan | 1 | 49.6B | 38.9% of reported total |
| North America | 1 | 18.3B | 14.3% of reported total |
| China | 1 | 4.5B | 3.5% of reported total |
| Southeast Asia | 1 | 3.1B | 2.4% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 127.6B | Reported six-month total · ¥127.6B |
| Operating profit | 3 | 2.8B | 2.2% operating margin |
| Operating costs & expenses | 3 | 124.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 3.0B | Reported pretax result |
| Operating profit | 3 | 169M | Tachi-S is absorbing a global automotive reset: China and Southeast Asia are profitable, while North and Latin America have moved into losses. |
| Net profit attributable to owners | 5 | 2.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 438M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Middle and South America | Revenues From External Customers | 52.0B |
| Japan | Revenues From External Customers | 49.6B |
| North America | Revenues From External Customers | 18.3B |
| China | Revenues From External Customers | 4.5B |
| Southeast Asia | Revenues From External Customers | 3.1B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 2.8B |
| Revenues From External Customers | Operating costs & expenses | 124.7B |
| Operating profit | Profit before tax | 2.8B |
| Operating profit | Profit before tax | 169M |
| Profit before tax | Net profit attributable to owners | 2.5B |
| Profit before tax | Tax, attribution & other | 438M |