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Sankey diagram of Shinsho Corporation. A complete text table follows the diagram.
Machinery revenue rises 14% and profit more than doubles, while raw materials profit falls 93% and group sales decline 4.5%.
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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 |
|---|---|---|---|
| Steel | 1 | 125.3B | 42.8% of reported total |
| Aluminum & copper | 1 | 86.4B | 29.5% of reported total |
| Raw materials | 1 | 37.5B | 12.8% of reported total |
| Machinery | 1 | 30.3B | 10.3% of reported total |
| Welding | 1 | 13.2B | 4.5% of reported total |
| Other | 1 | 88M | 0.0% of reported total |
| Shinsho's business revenue mix | 2 | 292.7B | Reported six-month revenue by metal, machinery and welding unit |
| Operating profit | 3 | 5.3B | 1.8% operating margin |
| Operating costs & expenses | 3 | 287.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 6.3B | Reported pretax result |
| Dividends, FX, derivatives and financing | 3 | 1.0B | Operating profit and below-the-line income produce JPY5.783B of ordinary income after financial and derivative items. |
| Net profit attributable to owners | 5 | 4.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.2B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Steel | Shinsho's business revenue mix | 125.3B |
| Aluminum & copper | Shinsho's business revenue mix | 86.4B |
| Raw materials | Shinsho's business revenue mix | 37.5B |
| Machinery | Shinsho's business revenue mix | 30.3B |
| Welding | Shinsho's business revenue mix | 13.2B |
| Other | Shinsho's business revenue mix | 88M |
| Shinsho's business revenue mix | Operating profit | 5.3B |
| Shinsho's business revenue mix | Operating costs & expenses | 287.5B |
| Operating profit | Profit before tax | 5.3B |
| Dividends, FX, derivatives and financing | Profit before tax | 1.0B |
| Profit before tax | Net profit attributable to owners | 4.1B |
| Profit before tax | Tax, attribution & other | 2.2B |