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Sankey diagram of Kuroda Group Co., Ltd.. A complete text table follows the diagram.
Manufacturing is only a quarter of external revenue but supplies most segment profit as electronics, power equipment and data-center demand reshape the mix.
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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 |
|---|---|---|---|
| Trading | 1 | 45.3B | 76.2% of reported total |
| Manufacturing | 1 | 14.2B | 23.8% of reported total |
| External customer revenue | 2 | 59.5B | Reported six-month total · ¥59.5B |
| Operating profit | 3 | 2.9B | 4.8% operating margin |
| Operating costs & expenses | 3 | 56.6B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.5B | Reported pretax result |
| Manufacturing margin offsets trading scale | 4 | 339M | A high-margin manufacturing portfolio supports profit while trading supplies most revenue and absorbs China, EV and tariff uncertainty. |
| Net profit attributable to owners | 5 | 1.2B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Trading | External customer revenue | 45.3B |
| Manufacturing | External customer revenue | 14.2B |
| External customer revenue | Operating profit | 2.9B |
| External customer revenue | Operating costs & expenses | 56.6B |
| Operating profit | Profit before tax | 2.5B |
| Operating profit | Manufacturing margin offsets trading scale | 339M |
| Profit before tax | Net profit attributable to owners | 1.2B |
| Profit before tax | Tax, attribution & other | 1.4B |