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Sankey diagram of Citizen Watch Co., Ltd.. A complete text table follows the diagram.
Machine tools 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 |
|---|---|---|---|
| Watches and Clocks | 1 | 89.4B | 56.1% of reported total |
| Machine tools | 1 | 38.5B | 24.2% of reported total |
| Devices and Components | 1 | 31.3B | 19.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 159.3B | Reported six-month total · ¥159.2B |
| Operating profit | 3 | 13.0B | 8.2% operating margin |
| Operating costs & expenses | 3 | 146.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 15.5B | Reported pretax result |
| Net non-operating income | 3 | 2.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 11.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Watches and Clocks | Revenues From External Customers | 89.4B |
| Machine tools | Revenues From External Customers | 38.5B |
| Devices and Components | Revenues From External Customers | 31.3B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 13.0B |
| Revenues From External Customers | Operating costs & expenses | 146.3B |
| Operating profit | Profit before tax | 13.0B |
| Net non-operating income | Profit before tax | 2.5B |
| Profit before tax | Net profit attributable to owners | 11.9B |
| Profit before tax | Tax, attribution & other | 3.6B |