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Sankey diagram of Futaba Industrial Co., Ltd.. A complete text table follows the diagram.
North American profit rose 221.0% and Chinese profit 97.3% as underlying sales, rationalization and price transfer outweighed lower reported revenue.
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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 |
|---|---|---|---|
| Japan | 1 | 152.6B | 46.3% of reported total |
| North America | 1 | 88.4B | 26.8% of reported total |
| China | 1 | 32.9B | 10.0% of reported total |
| Europe | 1 | 29.9B | 9.1% of reported total |
| Asia | 1 | 25.7B | 7.8% of reported total |
| Other & rounding | 1 | 3M | 0.0% of reported total |
| Revenues From External Customers | 2 | 329.5B | Reported six-month total · ¥329.5B |
| Operating profit | 3 | 8.6B | 2.6% operating margin |
| Operating costs & expenses | 3 | 320.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.3B | Reported pretax result |
| Futaba Industrial is converting lower reported sales into stronger global margins | 3 | 729M | Reported revenue fell 5.7% as supplied-material and FX effects declined, but operating profit rose 58.1% through mix, rationalization and price transfer. |
| Net profit attributable to owners | 5 | 6.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 152.6B |
| North America | Revenues From External Customers | 88.4B |
| China | Revenues From External Customers | 32.9B |
| Europe | Revenues From External Customers | 29.9B |
| Asia | Revenues From External Customers | 25.7B |
| Other & rounding | Revenues From External Customers | 3M |
| Revenues From External Customers | Operating profit | 8.6B |
| Revenues From External Customers | Operating costs & expenses | 320.9B |
| Operating profit | Profit before tax | 8.6B |
| Futaba Industrial is converting lower reported sales into stronger global margins | Profit before tax | 729M |
| Profit before tax | Net profit attributable to owners | 6.4B |
| Profit before tax | Tax, attribution & other | 2.9B |