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Sankey diagram of NGK INSULATORS, LTD.. A complete text table follows the diagram.
Digital Society 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 |
|---|---|---|---|
| Environment | 1 | 196.6B | 60.3% of reported total |
| Digital Society | 1 | 97.8B | 30.0% of reported total |
| Energy and Industry Business | 1 | 31.8B | 9.7% of reported total |
| Other & rounding | 1 | 2M | 0.0% of reported total |
| Revenues From External Customers | 2 | 326.2B | Reported six-month total · ¥326.2B |
| Operating profit | 3 | 48.7B | 14.9% operating margin |
| Operating costs & expenses | 3 | 277.5B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 32.9B | Reported pretax result |
| Net non-operating cost | 4 | 15.8B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 23.9B | Reported parent-company result |
| Tax, attribution & other | 5 | 9.1B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Environment | Revenues From External Customers | 196.6B |
| Digital Society | Revenues From External Customers | 97.8B |
| Energy and Industry Business | Revenues From External Customers | 31.8B |
| Other & rounding | Revenues From External Customers | 2M |
| Revenues From External Customers | Operating profit | 48.7B |
| Revenues From External Customers | Operating costs & expenses | 277.5B |
| Operating profit | Profit before tax | 32.9B |
| Operating profit | Net non-operating cost | 15.8B |
| Profit before tax | Net profit attributable to owners | 23.9B |
| Profit before tax | Tax, attribution & other | 9.1B |