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Sankey diagram of Nitta Corporation. A complete text table follows the diagram.
Equity-method income was 47% larger than operating profit and supplied 60% of pretax earnings, even after China auto weakness reduced its contribution.
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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 |
|---|---|---|---|
| Belt and rubber products | 1 | 1.7B | 45.9% of reported total |
| Management service | 1 | 994M | 27.6% of reported total |
| Chemical industrial products | 1 | 504M | 14.0% of reported total |
| Hose and tube products | 1 | 202M | 5.6% of reported total |
| Real estate | 1 | 166M | 4.6% of reported total |
| Other operating segments | 1 | 51M | 1.4% of reported total |
| Other industrial products | 1 | 32M | 0.9% of reported total |
| Gross operating income | 2 | 3.6B | Reported six-month total · ¥3.6B |
| Operating Income | 3 | 2.6B | Reported consolidated total |
| Eliminations & reconciliation | 3 | 1.0B | Reported dimensional reconciliation |
| Profit before tax | 4 | 6.4B | Reported pretax result |
| Net non-operating income | 3 | 3.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 894M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Belt and rubber products | Gross operating income | 1.7B |
| Management service | Gross operating income | 994M |
| Chemical industrial products | Gross operating income | 504M |
| Hose and tube products | Gross operating income | 202M |
| Real estate | Gross operating income | 166M |
| Other operating segments | Gross operating income | 51M |
| Other industrial products | Gross operating income | 32M |
| Gross operating income | Operating Income | 2.6B |
| Gross operating income | Eliminations & reconciliation | 1.0B |
| Operating Income | Profit before tax | 2.6B |
| Net non-operating income | Profit before tax | 3.8B |
| Profit before tax | Net profit attributable to owners | 5.5B |
| Profit before tax | Tax, attribution & other | 894M |