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Sankey diagram of IBIDEN CO.,LTD.. A complete text table follows the diagram.
Other operating segments 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 |
|---|---|---|---|
| Electronics | 1 | 113.5B | 58.1% of reported total |
| Other operating segments | 1 | 42.2B | 21.6% of reported total |
| Ceramics | 1 | 39.7B | 20.3% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Revenues From External Customers | 2 | 195.5B | Reported six-month total · ¥195.5B |
| Operating profit | 3 | 32.6B | 16.7% operating margin |
| Operating costs & expenses | 3 | 162.9B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.0B | Reported pretax result |
| Net non-operating cost | 4 | 588M | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 22.1B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.9B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Electronics | Revenues From External Customers | 113.5B |
| Other operating segments | Revenues From External Customers | 42.2B |
| Ceramics | Revenues From External Customers | 39.7B |
| Other & rounding | Revenues From External Customers | 1M |
| Revenues From External Customers | Operating profit | 32.6B |
| Revenues From External Customers | Operating costs & expenses | 162.9B |
| Operating profit | Profit before tax | 32.0B |
| Operating profit | Net non-operating cost | 588M |
| Profit before tax | Net profit attributable to owners | 22.1B |
| Profit before tax | Tax, attribution & other | 9.9B |