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Sankey diagram of Noritsu Koki Co., Ltd.. A complete text table follows the diagram.
AlphaTheta and JLab sales rose 6.8%, but R&D, marketing and organizational investment lowered EBITDA before currency swings cut profit further.
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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 |
|---|---|---|---|
| Audio equipment / Peripherals | 1 | 12.8B | 90.7% of reported total |
| Parts / Materials | 1 | 1.3B | 9.3% of reported total |
| Gross segment profit (loss) | 2 | 14.1B | Reported six-month total · ¥14.1B |
| Segment profit (loss) | 3 | 13.5B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 653M | Reported dimensional reconciliation |
| Operating profit | 4 | 11.1B | 82.3% operating margin |
| Operating costs & expenses | 4 | 2.4B | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 10.7B | Reported pretax result |
| Net non-operating cost | 5 | 451M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 6 | 7.3B | Reported parent-company result |
| Tax, attribution & other | 6 | 3.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Audio equipment / Peripherals | Gross segment profit (loss) | 12.8B |
| Parts / Materials | Gross segment profit (loss) | 1.3B |
| Gross segment profit (loss) | Segment profit (loss) | 13.5B |
| Gross segment profit (loss) | Eliminations & reconciliation | 653M |
| Segment profit (loss) | Operating profit | 11.1B |
| Segment profit (loss) | Operating costs & expenses | 2.4B |
| Operating profit | Profit before tax | 10.7B |
| Operating profit | Net non-operating cost | 451M |
| Profit before tax | Net profit attributable to owners | 7.3B |
| Profit before tax | Tax, attribution & other | 3.4B |