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Sankey diagram of ENDO MANUFACTURING CO.,LTD.. A complete text table follows the diagram.
Metal operations generated JPY5.03B of JPY9.22B in external-customer revenue after M&A opened new large-forging markets.
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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 |
|---|---|---|---|
| Metal Business | 1 | 5.0B | 54.5% of reported total |
| Fine Process Business | 1 | 4.2B | 45.5% of reported total |
| Revenues From External Customers | 2 | 9.2B | Reported six-month total · ¥9.2B |
| Operating profit | 3 | 707M | 7.7% operating margin |
| Operating costs & expenses | 3 | 8.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 830M | Reported pretax result |
| Endo Manufacturing adds heavy forging to its fine-process precision base | 3 | 123M | The metal business accelerated through new construction-equipment and turbine-blade orders, while medical, aerospace and golf components kept the portfolio diversified. |
| Net profit attributable to owners | 5 | 559M | Reported parent-company result |
| Tax, attribution & other | 5 | 271M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Metal Business | Revenues From External Customers | 5.0B |
| Fine Process Business | Revenues From External Customers | 4.2B |
| Revenues From External Customers | Operating profit | 707M |
| Revenues From External Customers | Operating costs & expenses | 8.5B |
| Operating profit | Profit before tax | 707M |
| Endo Manufacturing adds heavy forging to its fine-process precision base | Profit before tax | 123M |
| Profit before tax | Net profit attributable to owners | 559M |
| Profit before tax | Tax, attribution & other | 271M |