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Sankey diagram of RIKEN KEIKI CO., LTD.. A complete text table follows the diagram.
Fixed and portable detectors drove growth; lower gross margin and higher R&D absorbed nearly all incremental gross profit.
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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 |
|---|---|---|---|
| Fixed gas detectors | 1 | 16.8B | 62.3% of reported total |
| Portable gas detectors | 1 | 9.6B | 35.5% of reported total |
| Other measuring instruments | 1 | 604M | 2.2% of reported total |
| Statement rounding | 1 | 2.2M | 0.0% of reported total |
| Gas-detector sales | 2 | 27.0B | Reported six-month total · ¥27.0B |
| Operating profit | 3 | 5.5B | 20.4% operating margin |
| Operating costs & expenses | 3 | 21.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 5.7B | Reported pretax result |
| Net FX, dividends & other income | 3 | 198M | Partly offset by JPY65.8M impairment and JPY25.9M asset-sale loss |
| Net profit attributable to owners | 5 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Fixed gas detectors | Gas-detector sales | 16.8B |
| Portable gas detectors | Gas-detector sales | 9.6B |
| Other measuring instruments | Gas-detector sales | 604M |
| Statement rounding | Gas-detector sales | 2.2M |
| Gas-detector sales | Operating profit | 5.5B |
| Gas-detector sales | Operating costs & expenses | 21.5B |
| Operating profit | Profit before tax | 5.5B |
| Net FX, dividends & other income | Profit before tax | 198M |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 1.6B |