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Sankey diagram of TBK Co., Ltd.. A complete text table follows the diagram.
Japan generated 59% of external revenue and the rest of Asia 34%, while North America was nearly exited through restructuring.
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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 | 15.4B | 59.4% of reported total |
| Rest of Asia | 1 | 8.8B | 33.9% of reported total |
| China | 1 | 1.7B | 6.7% of reported total |
| North America | 1 | 9M | 0.0% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 25.9B | Reported six-month total · ¥25.9B |
| Operating profit | 3 | 472M | 1.8% operating margin |
| Operating costs & expenses | 3 | 25.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 613M | Reported pretax result |
| TBK's truck-component rebound is Asia-led after a North American exit | 3 | 141M | Japan and Asia supplied nearly all external revenue, while restructuring and the TBK America liquidation helped reset the loss-making overseas footprint. |
| Net profit attributable to owners | 5 | 272M | Reported parent-company result |
| Tax, attribution & other | 5 | 341M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 15.4B |
| Rest of Asia | Revenues From External Customers | 8.8B |
| China | Revenues From External Customers | 1.7B |
| North America | Revenues From External Customers | 9M |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 472M |
| Revenues From External Customers | Operating costs & expenses | 25.4B |
| Operating profit | Profit before tax | 472M |
| TBK's truck-component rebound is Asia-led after a North American exit | Profit before tax | 141M |
| Profit before tax | Net profit attributable to owners | 272M |
| Profit before tax | Tax, attribution & other | 341M |