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Sankey diagram of Niterra Co., Ltd.. A complete text table follows the diagram.
Component solutions 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 |
|---|---|---|---|
| Automotive components | 1 | 285.2B | 81.2% of reported total |
| Component solutions | 1 | 61.0B | 17.4% of reported total |
| Other operating segments | 1 | 5.0B | 1.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| External customer revenue | 2 | 351.2B | Reported six-month total · ¥351.2B |
| Operating profit | 3 | 72.0B | 20.5% operating margin |
| Operating costs & expenses | 3 | 279.2B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 76.1B | Reported pretax result |
| Net non-operating income | 3 | 4.1B | Arithmetic bridge to reported pretax profit |
| Net profit attributable to owners | 5 | 53.8B | Reported parent-company result |
| Tax, attribution & other | 5 | 22.4B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Automotive components | External customer revenue | 285.2B |
| Component solutions | External customer revenue | 61.0B |
| Other operating segments | External customer revenue | 5.0B |
| Other & rounding | External customer revenue | 1M |
| External customer revenue | Operating profit | 72.0B |
| External customer revenue | Operating costs & expenses | 279.2B |
| Operating profit | Profit before tax | 72.0B |
| Net non-operating income | Profit before tax | 4.1B |
| Profit before tax | Net profit attributable to owners | 53.8B |
| Profit before tax | Tax, attribution & other | 22.4B |