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Sankey diagram of Canon Marketing Japan Inc.. A complete text table follows the diagram.
Area 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 |
|---|---|---|---|
| Enterprise | 1 | 126.6B | 37.9% of reported total |
| Area | 1 | 114.0B | 34.1% of reported total |
| Consumer | 1 | 65.7B | 19.7% of reported total |
| Professional | 1 | 25.4B | 7.6% of reported total |
| Other operating segments | 1 | 2.2B | 0.6% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 333.8B | Reported six-month total · ¥333.8B |
| Operating profit | 3 | 27.3B | 8.2% operating margin |
| Operating costs & expenses | 3 | 306.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 27.9B | Reported pretax result |
| Net non-operating income | 3 | 616M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 18.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Enterprise | Revenues From External Customers | 126.6B |
| Area | Revenues From External Customers | 114.0B |
| Consumer | Revenues From External Customers | 65.7B |
| Professional | Revenues From External Customers | 25.4B |
| Other operating segments | Revenues From External Customers | 2.2B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 27.3B |
| Revenues From External Customers | Operating costs & expenses | 306.5B |
| Operating profit | Profit before tax | 27.3B |
| Net non-operating income | Profit before tax | 616M |
| Profit before tax | Net profit attributable to owners | 18.9B |
| Profit before tax | Tax, attribution & other | 9.1B |