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Sankey diagram of WORKMAN CO.,LTD.. A complete text table follows the diagram.
Operating Revenue is the next-largest disclosed stream in the latest EDINET half-year filing.
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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 |
|---|---|---|---|
| Net Sales | 1 | 55.8B | 73.3% of reported total |
| Operating Revenue | 1 | 20.4B | 26.7% of reported total |
| Gross Operating Revenue | 2 | 76.1B | Reported six-month total · ¥76.1B |
| Operating profit | 3 | 14.4B | 19.0% operating margin |
| Operating costs & expenses | 3 | 61.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 14.9B | Reported pretax result |
| Net non-operating income | 3 | 416M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 9.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 5.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Net Sales | Gross Operating Revenue | 55.8B |
| Operating Revenue | Gross Operating Revenue | 20.4B |
| Gross Operating Revenue | Operating profit | 14.4B |
| Gross Operating Revenue | Operating costs & expenses | 61.7B |
| Operating profit | Profit before tax | 14.4B |
| Net non-operating income | Profit before tax | 416M |
| Profit before tax | Net profit attributable to owners | 9.2B |
| Profit before tax | Tax, attribution & other | 5.6B |