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Sankey diagram of SHOEI CORPORATION. A complete text table follows the diagram.
Support services hold a slight lead over product sales in the latest half-year.
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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 |
|---|---|---|---|
| Business promotion support | 1 | 4.7B | 50.5% of reported total |
| Product sales | 1 | 4.6B | 49.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 9.3B | Reported six-month total · ¥9.3B |
| Operating profit | 3 | 610M | 6.5% operating margin |
| Operating costs & expenses | 3 | 8.7B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 597M | Reported pretax result |
| SHOEI is split between business support and product sales | 4 | 13.5M | Business promotion support generated ¥4.71bn of external revenue versus ¥4.62bn from product sales. |
| Net profit attributable to owners | 5 | 396M | Reported parent-company result |
| Tax, attribution & other | 5 | 201M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Business promotion support | Revenues From External Customers | 4.7B |
| Product sales | Revenues From External Customers | 4.6B |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 610M |
| Revenues From External Customers | Operating costs & expenses | 8.7B |
| Operating profit | Profit before tax | 597M |
| Operating profit | SHOEI is split between business support and product sales | 13.5M |
| Profit before tax | Net profit attributable to owners | 396M |
| Profit before tax | Tax, attribution & other | 201M |