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Sankey diagram of Nittetsu Mining Co., Ltd.. A complete text table follows the diagram.
Metal supplied 52% of revenue but only 12% of positive segment profit, and half of that profit reflected a longer depreciation life at the Atacama mine.
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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 |
|---|---|---|---|
| Mineral | 1 | 4.5B | 46.6% of reported total |
| Real estate | 1 | 2.5B | 26.2% of reported total |
| Metal | 1 | 1.2B | 12.0% of reported total |
| Machine and environment | 1 | 1.1B | 10.8% of reported total |
| Renewable energy | 1 | 432M | 4.4% of reported total |
| Gross operating income | 2 | 9.7B | Reported six-month total · ¥9.7B |
| Operating Income | 3 | 8.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.1B | Reported dimensional reconciliation |
| Profit before tax | 4 | 10.2B | Reported pretax result |
| Net non-operating income | 3 | 1.7B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 6.6B | Reported parent-company result |
| Tax, attribution & other | 5 | 3.6B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Mineral | Gross operating income | 4.5B |
| Real estate | Gross operating income | 2.5B |
| Metal | Gross operating income | 1.2B |
| Machine and environment | Gross operating income | 1.1B |
| Renewable energy | Gross operating income | 432M |
| Gross operating income | Operating Income | 8.6B |
| Gross operating income | Eliminations & reconciliation | 1.1B |
| Operating Income | Profit before tax | 8.6B |
| Net non-operating income | Profit before tax | 1.7B |
| Profit before tax | Net profit attributable to owners | 6.6B |
| Profit before tax | Tax, attribution & other | 3.6B |