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Sankey diagram of OKAMURA CORPORATION. A complete text table follows the diagram.
Office profit rose 82% as workplace renewal accelerated, while Store Displays lost margin to expansion costs and Logistics ran short of engineering capacity for new orders.
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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 |
|---|---|---|---|
| Office Furniture business | 1 | 83.5B | 54.3% of reported total |
| Store Displays business | 1 | 58.9B | 38.3% of reported total |
| Material Handling Systems | 1 | 8.3B | 5.4% of reported total |
| Other operating segments | 1 | 3.0B | 1.9% of reported total |
| Revenues From External Customers | 2 | 153.8B | Reported six-month total · ¥153.8B |
| Operating profit | 3 | 6.8B | 4.4% operating margin |
| Operating costs & expenses | 3 | 146.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 9.6B | Reported pretax result |
| Net non-operating income | 3 | 2.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 7.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Office Furniture business | Revenues From External Customers | 83.5B |
| Store Displays business | Revenues From External Customers | 58.9B |
| Material Handling Systems | Revenues From External Customers | 8.3B |
| Other operating segments | Revenues From External Customers | 3.0B |
| Revenues From External Customers | Operating profit | 6.8B |
| Revenues From External Customers | Operating costs & expenses | 146.9B |
| Operating profit | Profit before tax | 6.8B |
| Net non-operating income | Profit before tax | 2.8B |
| Profit before tax | Net profit attributable to owners | 7.4B |
| Profit before tax | Tax, attribution & other | 2.2B |