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Sankey diagram of NAGAILEBEN Co.,Ltd.. A complete text table follows the diagram.
Core-market updates and overseas expansion offset weaker patient-wear demand as price increases work through the model.
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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 |
|---|---|---|---|
| Operating Income | 1 | 1.4B | 91.9% of reported total |
| Non Operating Income | 1 | 121M | 8.1% of reported total |
| Gross ordinary income | 2 | 1.5B | Reported six-month total · ¥1.5B |
| Ordinary Income | 3 | 1.5B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 27.1M | Reported dimensional reconciliation |
| Operating profit | 4 | 1.4B | 93.6% operating margin |
| Operating costs & expenses | 4 | 94.2M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 1.5B | Reported pretax result |
| Replacement demand returns | 4 | 94.8M | Core-market updates and overseas growth improve the order cycle, but labor, materials and working capital still weigh on the near-term conversion. |
| Net profit attributable to owners | 6 | 1.0B | Reported parent-company result |
| Tax, attribution & other | 6 | 462M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 1.4B |
| Non Operating Income | Gross ordinary income | 121M |
| Gross ordinary income | Ordinary Income | 1.5B |
| Gross ordinary income | Eliminations & reconciliation | 27.1M |
| Ordinary Income | Operating profit | 1.4B |
| Ordinary Income | Operating costs & expenses | 94.2M |
| Operating profit | Profit before tax | 1.4B |
| Replacement demand returns | Profit before tax | 94.8M |
| Profit before tax | Net profit attributable to owners | 1.0B |
| Profit before tax | Tax, attribution & other | 462M |