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Sankey diagram of NORITAKE CO., LIMITED. A complete text table follows the diagram.
AI-server and automotive materials held firm while the larger industrial-products business earned just JPY525M and tableware lost JPY379M.
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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 |
|---|---|---|---|
| Ceramics & materials | 1 | 3.9B | 76.2% of reported total |
| Engineering | 1 | 692M | 13.5% of reported total |
| Industrial products | 1 | 525M | 10.3% of reported total |
| Gross operating income | 2 | 5.1B | Reported six-month total · ¥5.1B |
| Operating income | 3 | 4.7B | Reported consolidated total |
| Tableware loss & statement rounding | 3 | 378M | JPY379M reported segment loss; JPY1M rounding difference |
| Profit before tax | 4 | 7.2B | Reported pretax result |
| Net non-operating income | 3 | 2.5B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 5.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 1.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Ceramics & materials | Gross operating income | 3.9B |
| Engineering | Gross operating income | 692M |
| Industrial products | Gross operating income | 525M |
| Gross operating income | Operating income | 4.7B |
| Gross operating income | Tableware loss & statement rounding | 378M |
| Operating income | Profit before tax | 4.7B |
| Net non-operating income | Profit before tax | 2.5B |
| Profit before tax | Net profit attributable to owners | 5.4B |
| Profit before tax | Tax, attribution & other | 1.8B |