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Sankey diagram of SUGIMOTO & CO., LTD.. A complete text table follows the diagram.
West supplied 44% of external revenue, while overseas grew 5.2% as generative AI and battery-related demand offset broader capex caution.
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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 |
|---|---|---|---|
| West | 1 | 10.1B | 44.3% of reported total |
| Central | 1 | 6.5B | 28.3% of reported total |
| East | 1 | 5.4B | 23.6% of reported total |
| Overseas | 1 | 858M | 3.8% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 22.8B | Reported six-month total · ¥22.8B |
| Operating profit | 3 | 652M | 2.9% operating margin |
| Operating costs & expenses | 3 | 22.1B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 1.0B | Reported pretax result |
| AI and battery demand are concentrated in the stronger regions | 3 | 363M | West remained the largest market while overseas grew, but cautious industrial capex and rising fixed costs reduced profit across the domestic regions. |
| Net profit attributable to owners | 5 | 659M | Reported parent-company result |
| Tax, attribution & other | 5 | 356M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| West | Revenues From External Customers | 10.1B |
| Central | Revenues From External Customers | 6.5B |
| East | Revenues From External Customers | 5.4B |
| Overseas | Revenues From External Customers | 858M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 652M |
| Revenues From External Customers | Operating costs & expenses | 22.1B |
| Operating profit | Profit before tax | 652M |
| AI and battery demand are concentrated in the stronger regions | Profit before tax | 363M |
| Profit before tax | Net profit attributable to owners | 659M |
| Profit before tax | Tax, attribution & other | 356M |