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Sankey diagram of SHOEI CO., LTD.. A complete text table follows the diagram.
Average prices rose with yen effects, offsetting a 2.3% volume decline as China grew and mature markets stayed weak.
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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 | 4.4B | 97.1% of reported total |
| Non Operating Income | 1 | 133M | 2.9% of reported total |
| Gross ordinary income | 2 | 4.6B | Reported six-month total · ¥4.6B |
| Ordinary Income | 3 | 4.5B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 20.3M | Reported dimensional reconciliation |
| Operating profit | 4 | 4.4B | 97.5% operating margin |
| Operating costs & expenses | 4 | 113M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 4.5B | Reported pretax result |
| Shoei grew profit while premium-helmet volumes fell | 4 | 93.9M | Higher average prices and yen translation offset a 2.3% volume decline, with China carrying Asian growth while Europe and Japan weakened |
| Net profit attributable to owners | 6 | 3.1B | Reported parent-company result |
| Tax, attribution & other | 6 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 4.4B |
| Non Operating Income | Gross ordinary income | 133M |
| Gross ordinary income | Ordinary Income | 4.5B |
| Gross ordinary income | Eliminations & reconciliation | 20.3M |
| Ordinary Income | Operating profit | 4.4B |
| Ordinary Income | Operating costs & expenses | 113M |
| Operating profit | Profit before tax | 4.4B |
| Shoei grew profit while premium-helmet volumes fell | Profit before tax | 93.9M |
| Profit before tax | Net profit attributable to owners | 3.1B |
| Profit before tax | Tax, attribution & other | 1.4B |