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Sankey diagram of JFE Systems, Inc.. A complete text table follows the diagram.
DX, ERP and digital-manufacturing growth is advancing while steel-linked revenue and upfront people costs weigh on the half.
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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 |
|---|---|---|---|
| Operating Income | 1 | 2.7B | 98.4% of reported total |
| Non Operating Income | 1 | 44.4M | 1.6% of reported total |
| Gross ordinary income | 2 | 2.7B | Reported six-month total · ¥2.7B |
| Ordinary Income | 3 | 2.7B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 3.5M | Reported dimensional reconciliation |
| Operating profit | 4 | 2.7B | 98.5% operating margin |
| Operating costs & expenses | 4 | 40.8M | Arithmetic residual to reported operating profit |
| Profit before tax | 5 | 2.7B | Reported pretax result |
| Growth investment before scale returns | 4 | 40.8M | DX, ERP and platform work expanded, but hiring, pay increases and talent development reduced interim operating profit; cash was shifted into long-term deposits. |
| Net profit attributable to owners | 6 | 1.8B | Reported parent-company result |
| Tax, attribution & other | 6 | 943M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Operating Income | Gross ordinary income | 2.7B |
| Non Operating Income | Gross ordinary income | 44.4M |
| Gross ordinary income | Ordinary Income | 2.7B |
| Gross ordinary income | Eliminations & reconciliation | 3.5M |
| Ordinary Income | Operating profit | 2.7B |
| Ordinary Income | Operating costs & expenses | 40.8M |
| Operating profit | Profit before tax | 2.7B |
| Growth investment before scale returns | Profit before tax | 40.8M |
| Profit before tax | Net profit attributable to owners | 1.8B |
| Profit before tax | Tax, attribution & other | 943M |