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Sankey diagram of DAIICHI JITSUGYO CO., LTD.. A complete text table follows the diagram.
Revenue rose 6.0% as auto, healthcare and aviation infrastructure grew rapidly while energy and industrial machinery declined.
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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 |
|---|---|---|---|
| Automobile | 1 | 23.5B | 21.9% of reported total |
| Electronics business | 1 | 22.9B | 21.4% of reported total |
| Energy solutions business | 1 | 22.3B | 20.8% of reported total |
| Industrial machinery business | 1 | 12.8B | 12.0% of reported total |
| Healthcare business | 1 | 10.9B | 10.2% of reported total |
| Plant and energy business | 1 | 10.6B | 9.9% of reported total |
| Aviation Social infrastructure business | 1 | 4.2B | 3.9% of reported total |
| Other operating segments | 1 | 37M | 0.0% of reported total |
| Other & rounding | 1 | 4M | 0.0% of reported total |
| Revenues From External Customers | 2 | 107.3B | Reported six-month total · ¥107.3B |
| Operating profit | 3 | 6.6B | 6.1% operating margin |
| Operating costs & expenses | 3 | 100.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 7.1B | Reported pretax result |
| Automotive, healthcare and infrastructure project mix | 3 | 549M | Large automotive, medical-equipment and aviation projects offset weaker energy and industrial machinery demand |
| Net profit attributable to owners | 5 | 5.0B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automobile | Revenues From External Customers | 23.5B |
| Electronics business | Revenues From External Customers | 22.9B |
| Energy solutions business | Revenues From External Customers | 22.3B |
| Industrial machinery business | Revenues From External Customers | 12.8B |
| Healthcare business | Revenues From External Customers | 10.9B |
| Plant and energy business | Revenues From External Customers | 10.6B |
| Aviation Social infrastructure business | Revenues From External Customers | 4.2B |
| Other operating segments | Revenues From External Customers | 37M |
| Other & rounding | Revenues From External Customers | 4M |
| Revenues From External Customers | Operating profit | 6.6B |
| Revenues From External Customers | Operating costs & expenses | 100.7B |
| Operating profit | Profit before tax | 6.6B |
| Automotive, healthcare and infrastructure project mix | Profit before tax | 549M |
| Profit before tax | Net profit attributable to owners | 5.0B |
| Profit before tax | Tax, attribution & other | 2.2B |