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Sankey diagram of SHIMAMURA CO., Ltd.. A complete text table follows the diagram.
Overseas 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 |
|---|---|---|---|
| Japan | 1 | 339.0B | 98.7% of reported total |
| Overseas | 1 | 4.6B | 1.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 343.6B | Reported six-month total · ¥343.6B |
| Operating profit | 3 | 31.5B | 9.2% operating margin |
| Operating costs & expenses | 3 | 312.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.2B | Reported pretax result |
| Net non-operating income | 3 | 781M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 22.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Japan | Revenues From External Customers | 339.0B |
| Overseas | Revenues From External Customers | 4.6B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 31.5B |
| Revenues From External Customers | Operating costs & expenses | 312.1B |
| Operating profit | Profit before tax | 31.5B |
| Net non-operating income | Profit before tax | 781M |
| Profit before tax | Net profit attributable to owners | 22.9B |
| Profit before tax | Tax, attribution & other | 9.3B |